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| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 20% | - Reconciliation and exception handling - Invoice types and entry - Invoice matching and approval workflows |
| Reporting & Analytics | 10% | - Data interpretation and analysis - Report scheduling and distribution - Standard report usage |
| Integration & Configuration | 20% | - ERP and Ariba system integration - Approval rules and workflow setup - User and permission administration |
| Ariba Procurement Core Processes | 30% | - Procure-to-Pay Lifecycle
|
| Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier performance and communication - Supplier onboarding and registration |
A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:
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SAP Certified Application Associate - Ariba Procurement Q4/2018
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