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| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 20% | - Invoice reconciliation and exceptions - Invoice creation and validation |
| Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
| Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
| Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
1. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
A) Kits can be created from non-catalog items.
B) Kits can be created by customer catalog managers.
C) Kits can contain punchout items.
D) Kit item quantities can be modified by shoppers.
2. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
A) Scope of the proposed solution
B) Improve business intelligence
C) Realize Return on Investment
D) All of the above
E) Only a and c
3. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They are used to update item or commodity level accumulators
C) They only affect pricing discounts in supplier level contracts
D) Preload amounts are tracked at the header level only
E) They affect tiered pricing calculation in all types of contracts
4. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Non-PO invoice
B) Collaborative requisition
C) Release contract
D) No release contract
5. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
A) Each approval process applies to one type of approvable
B) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
C) More than one approval process can be active for each approvable type at a time.
D) The administrator can define more than one approval process for each approvable type
E) The administrator cannot manually deactivate an approval process
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: A,B,D |
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