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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 2: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 3: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Topic 4: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Topic 5: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Topic 6: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 7: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 8: Catalog Management | 8% - 12% | - Catalog Administration
|
| Topic 9: Purchase Orders and Receiving | 12% - 16% | - Order Management
|
Question 1
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A. Order products that are NOT in the company catalog
B. Provide additional information to specify the product they want
C. Conduct three bids and a buy for highly technical items
D. Initiate a sourcing request to centralized procurement
Question 2
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A. Remote Authentication
B. category Blueprint
C. Backend integration
D. Flight plan
Question 3
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A. Invalidate
B. Disable
C. Show
D. Require
Question 4
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
A. A supplier accesses the supplier-side Arbia network and creates an invoice
B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
C. Ariba Network creates an invoice automatically on the due date of the contract line items
D. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
Question 5
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A. Work with the technical lead to provide a customization.
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. Work with the customer to modify their existing process to match SAP Ariba best practices
D. File a service request with the SAP Ariba support team requesting a change to the system.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,C | Question 3 Answer: A,B | Question 4 Answer: A,B | Question 5 Answer: B |
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