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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Process | 20% - 25% | - Goods receipt and invoice reconciliation - Requisition creation and approval workflows - Purchase order creation and management |
| Topic 2: Catalog Management | 12% - 16% | - Catalog validation and maintenance - Catalog types and content management - PunchOut catalog configuration |
| Topic 3: Supplier Management | 10% - 14% | - Supplier registration and profile setup - Supplier qualification and segmentation - Supplier performance monitoring |
| Topic 4: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 5: Contract Management | 12% - 16% | - Contract approval and activation - Contract compliance and renewal - Contract creation and authoring |
| Topic 6: Configuration and Administration | 18% - 22% | - Approval rule configuration - Reporting and analytics setup - User and permission management - System settings and customizations |
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
Correct Answer: C 🗳️
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
Correct Answer: A 🗳️
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
Correct Answer: D 🗳️
which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
Correct Answer: A,D 🗳️
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Correct Answer: A 🗳️
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SAP Certified Application Associate - SAP Ariba Procurement
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