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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog types and content management - Catalog validation and maintenance |
| Topic 2: Ariba Procurement Overview | 8% - 12% | - Core functionality and navigation - System architecture and integration basics |
| Topic 3: Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier registration and profile setup - Supplier performance monitoring |
| Topic 4: Procurement Process | 20% - 25% | - Requisition creation and approval workflows - Purchase order creation and management - Goods receipt and invoice reconciliation |
| Topic 5: Contract Management | 12% - 16% | - Contract compliance and renewal - Contract creation and authoring - Contract approval and activation |
| Topic 6: Configuration and Administration | 18% - 22% | - System settings and customizations - Approval rule configuration - User and permission management - Reporting and analytics setup |
Question 1
An approval node contains a system group with five users. From this group who must approve the document?
A. any user
B. ALL users
C. The majority of users
D. The user with the highest approval authority
Question 2
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A. Auto Accept amount
B. Auto Accept percentage
C. Allowed Attachment Extension
D. E-MAIL notification from Name
Question 3
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
Question 4
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A. web services
B. File channel
C. EDI
D. SAP direct connectivity
Question 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: A | Question 2 Answer: A,B | Question 3 Answer: A,B,C | Question 4 Answer: A | Question 5 Answer: A,B |
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