The strict control of propositional trend
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Novel plate design
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Timely product maintenance
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
A) Refer to Accounts Payable group
B) Manual match to the correct purchase order
C) Reject and request resubmission
D) Request for a credit me o and resubmit
2. Which of the following is a benefit for sellers using SAP Business Network?
A) Suppliers can submit invoices electronically more quickly to buyers.
B) Supplier invoices automatically convert to payments without buyer involvement.
C) Suppliers with good ratings are automatically promoted to preferred suppliers.
D) Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
3. What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A) Suppliers can invoice before delivery is confirmed.
B) Receipts are optional for GR-Based IV items.
C) The invoice must match the quantity received.
D) GR-Based IV disables the invoice approval workflow.
4. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A) ERP invoice data into SAPP Ariba's reporting engine
B) Invoices for payment by SAP Ariba Buying and Invoicing
C) Payment information for visibility and analysis
D) Supplier bank data needed for payments
5. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Web services
B) SAP Ariba Managed Gateway for Spend&Network
C) Suite integration
D) Batch file channel
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,D |

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