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| Section | Weight | Objectives |
|---|
| Administration | 12% | - System Configuration
|
| Buying | 12% | - Procurement Process
|
| Contract Compliance | 12% | - Contract Terms and Compliance
|
| Consulting | 12% | - Project Implementation
|
| Integration | 8% | - System Connectivity
|
| Invoicing | 12% | - Invoice Matching and Processing
|
| Guided Buying | 12% | - Catalog Management
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization buying contact
- B. Check the Qualified and Preferred checkboxes in Supplier Manager
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 3-digit codes
Answer: C,D
NEW QUESTION # 42
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Contract based
- B. Purchase Order based
- C. Milestone based
- D. Service based
Answer: C
NEW QUESTION # 43
What is a parametric type in a Catalog?
- A. A classification that groups items in the catalog hierarchy.
- B. A condition used to restrict catalog views.
- C. A flag in the catalog file used to mark items as preferred.
- D. A set of attributes offered as selectable options for a partial item.
Answer: D
NEW QUESTION # 44
Where do buyers store catalog items used for SAP Ariba Guided Buying?
- A. SAP Business Network Supply Chain Collaboration
- B. SAP Business Network
- C. SAP Ariba Guided Buying
- D. SAP Ariba Buying and Invoicing
Answer: D
NEW QUESTION # 45
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 randomly distributes requests across all users in a queue.
- C. It distributes requests based on requisition attributes, user workload, and defined queues.
- D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
Answer: C
NEW QUESTION # 46
......
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