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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Sourcing | - Sourcing events and RFx creation - Bid evaluation and awarding |
| Topic 2: SAP Ariba Procurement Overview | - Ariba Network fundamentals - Procure-to-Pay process overview |
| Topic 3: Contracts and Compliance | - Compliance and approval workflows - Contract workspace management |
| Topic 4: Integration and Configuration | - Master data synchronization - SAP ERP / S/4HANA integration with Ariba |
| Topic 5: Supplier Management | - Supplier qualification and onboarding - Supplier lifecycle management |
| Topic 6: SAP Ariba Buying and Invoicing | - Requisitioning and purchase order processing - Guided Buying configuration and usage - Invoice management and matching |
1. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
A) Templates from SAP Ariba sourcing
B) Exception rules from SAP Arbia invoice management
C) Preferred suppliers from SAP Ariba supplier lifecycle and performance
D) Contract attributes from SAP Ariba contracts
E) Catalogs from SAP Ariba Buying and invoicing
2. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Negative
B) Over
C) Partial
D) Hybrid
3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) suppliers use Ariba network to manage the approval process for invoices
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
4. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
A) user
B) commodity
C) purchasing organization
D) cost center
5. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Receiving
B) Invoicing
C) Ordering
D) Requisitioning
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,C | Question # 5 Answer: B |
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