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| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 15% | - Compliance rules and enforcement - Contract invoicing and reporting - Contract creation and management |
| Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Guided Buying | 15% | - Supplier and catalog integration - Guided buying configuration - Forms and UI customization |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Administration and Master Data | 15% | - User and permission setup - Approval workflow configuration - Supplier and catalog management |
| SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Buying and Invoicing | 20% | - Goods receipt and reconciliation - Requisition creation and management - Invoice types and approval - Purchase order processing |
Question 1
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
A. It allows on-premise apps to join with on-demand apps
B. It enables seamless integration of contracts and receipts
C. It provides single sign-on and a unified dashboard
D. It allows for shared master data
Question 2
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It provides commodity specific requisitioning forms
B. It elimtes the needs to capture individual suppliers information
C. It increases visibility of low - dollar, one - time purchase
D. It streamlines sourcing for direct materials with high price volatility
Question 3
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
A. populate content in the Expert community spotlight
B. Filter search results in SAP Ariba guided buying
C. Toggle preferred status automatically in SAP Ariba guided Buying
D. provide data for SAP Ariba suppliers lifecycle management
Question 4
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A. The first remittance address in the supplier record is defaulted
B. The remittance address is left blank for reconciliation
C. An ad hoc remittance address is generated
D. The invoice is auto-rejected to the supplier
Question 5
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
B. Warning: preparer's are only notified when the budget is over its limit
C. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D. Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B,C | Question 3 Answer: B,D | Question 4 Answer: B | Question 5 Answer: D |
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