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| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Administration and Configuration | 12% | - System Administration
|
| Guided Buying | 12% | - Guided Buying Configuration
|
| Contract Compliance | 8% | - Contract-Based Procurement
|
| Integration | 12% | - SAP Ariba Integration
|
| Consulting | 12% | - Implementation and Best Practices
|
| SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| SAP Ariba Invoicing | 12% | - Invoice Processing
|
1. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Order confirmation
B) Purchase orders
C) Receipts
D) Remittances
2. which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
A) ERP mapping and interface
B) Approval rule Lookup files
C) flex master data types
D) import and export tasks
3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
A) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
B) Warning: preparer's are only notified when the budget is over its limit
C) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute:
preparer's are only able to submit requisitions that are within the budget
4. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) File a service request with the SAP Ariba support team requesting a change to the system.
5. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) The first remittance address in the supplier record is defaulted
B) The invoice is auto-rejected to the supplier
C) The remittance address is left blank for reconciliation
D) An ad hoc remittance address is generated
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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