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| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 15% | - Forms and UI customization - Guided buying configuration - Supplier and catalog integration |
| Integration | 15% | - Ariba Network connectivity - Catalog syndication and PunchOut - Integration with ERP systems |
| Buying and Invoicing | 20% | - Requisition creation and management - Goods receipt and reconciliation - Invoice types and approval - Purchase order processing |
| Contract Compliance | 15% | - Contract invoicing and reporting - Contract creation and management - Compliance rules and enforcement |
| Implementation and Consulting | 10% | - Project planning and design - Best practices and deployment |
| Administration and Master Data | 15% | - Approval workflow configuration - User and permission setup - Supplier and catalog management |
| SAP Ariba Procurement Overview | 10% | - Basic concepts and architecture - Procurement process flow |
1. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) Customer's standalone windows server
B) Oracle Data integration
C) Customer's standalone Linux server
D) SAP Ariba's data center
E) SAP process integration
2. Which of the following baseline configuration are included in the template relam? There are
3 correct answers t this question
A) Invoice expection types
B) Approval processes
C) Ariba network transaction rules
D) Parameters
E) Receiving types
3. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A) user profile
B) commodity mapping
C) contract workspace
D) contract line items
E) Template
4. 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
5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
A) Add the alternate approver to the appoval flow and approve the document
B) Set the alternate approver as their delegate using the delegate authority feature
C) Replace the name of the approver in the approval flow using the forward approvable feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B,C | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: A |
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