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| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Procure-to-Pay (P2P) Process | - Invoice management and matching - Purchase Orders and approvals - Requisitioning and Guided Buying - Goods receipt and service entry |
| Sourcing and Contract Compliance | - Supplier management basics - Contract workspace and compliance |
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
Question 1
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A. Ties catalog items to open contracts
B. provides the catalog manager full control over the content
C. Reduces workload for the catalog managers
D. Ensure pricing matches the contracted price
Question 2
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Question 3
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
A. Pricing terms
B. Contract hierarchy
C. Contract terms
D. Savings tracking
Question 4
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A. set the commodity code to reconcile by amount
B. update invoice exception tolerances
C. Add an override to an invoice exception
D. Enable an auto-accept amount parameter
Question 5
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
A. Home page
B. Header fields
C. Notifications
D. Company logo
E. Landing pages
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: B,C | Question 5 Answer: A,B,D |
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