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| Section | Objectives |
|---|---|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Guided Buying | - User experience and configuration
|
| Invoicing | - Invoice processing
|
| Administration and Configuration | - System setup and governance
|
| Integration | - SAP ERP / S4HANA integration
|
1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Track the total contract spend against spend allowed on contract
B) Find new suppliers for a sole-source commodity
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Improve compliance with corporate purchasing policies
2. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) material
B) Subcontracting
C) consignment
D) service
3. What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter the correct value in the Accepted box after you create a new PO
C) Enter a negative value in the accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box that matches the total quantity accepted.
4. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
A) Text formatting
B) Field label
C) Import
D) Field path
E) Attachments
5. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A) The person who requested the requisition
B) Any user in the apporval flow
C) The first user in the approval flow
D) The person who prepared the requisition
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: C |
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