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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions:

1. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

A) It escalates all high-priority requisitions directly to Finance for review.
B) It distributes requests based on requisition attributes, user workload, and defined queues.
C) It randomly distributes requests across all users in a queue.
D) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.

2. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.

A) Amount Based Volume Discount, Per Order
B) Amount Based Volume Discount, Cumulative
C) Quantity Based Volume Discount, Cumulative
D) Quantity Based Volume Discount, Per Order

3. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
C) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D) If the process does not align, the customer must replace all processes with SAP Best Practices.
E) If no standard or alternate process fits, the consultant immediately recommends custom configurations.

4. In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?

A) Contract workspace
B) Contract hierarchy
C) Contract requisition
D) Contract template

5. Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?

A) Over
B) Hybrid
C) Partial
D) Negative

Solutions: