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| Section | Objectives |
|---|---|
| Integration | - Integration with ERP and Ariba Network - Data mapping and process synchronization |
| Consulting Best Practices | - Solution configuration recommendations - Design workshops and requirements gathering |
| Administration and System Setup | - Master data and system parameter setup - User and role configuration |
| Contract Compliance | - Contract creation and management - Compliance enforcement and monitoring |
| Invoicing & Reconciliation | - Invoice matching and exception handling - Configuration of invoicing processes |
| Procurement Processes | - Guided Buying configuration and catalog management - Buying workflows (requisitions, POs, receiving) |
| Managing Clean Core Principles | - Best practices for customization minimization - Data governance and core integrity |
1. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
A) Require
B) Enable
C) Edit
D) Show
2. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Payment request
B) Order confirmation
C) Remittance advice
D) Invoke
3. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B) will suppliers use UNSPSC commodity codes in their catalogs?
C) will customers use two or three levels in their commodity codes hierarchies?
D) will customers use commodity code to drive invoice approval flows?
E) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
4. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A) Invalidate
B) Require
C) Show
D) Disable
5. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
A) Receipts
B) Purchase orders
C) Order confirmation
D) Remittances
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: A,B,E | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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