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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Topic 2: Procure-to-Pay (P2P) Process | - Requisitioning and Guided Buying - Invoice management and matching - Purchase Orders and approvals - Goods receipt and service entry |
| Topic 3: Reporting and Configuration | - Basic system configuration and administration - Standard reporting and analytics in Ariba |
| Topic 4: SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Topic 5: Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Correct Answer: D 🗳️
Which of the following validation tolerance options will NOT create an exception?
Correct Answer: C 🗳️
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
Correct Answer: A 🗳️
What integration method requires the use of middleware?
Correct Answer: C 🗳️
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