PDF Version DemoSAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?
A) Unplanned Service
B) Planned Service
C) Service Entry Sheet
D) Non-PO Service
2. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A) 10%
B) 5%
C) 15%
D) 20%
3. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
A) SAP Signavio Process Insights
B) SAP Signavio Process Governance
C) SAP Signavio Process Manager
D) SAP Signavio Process Intelligence
4. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
A) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
B) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
C) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
5. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
A) PO-based Invoice
B) Contract based Invoice
C) Non PO based Invoice
D) Account based Invoice
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A,D |
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