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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Invoicing | 20% | - Invoice creation and processing - Goods receipt and confirmation - Invoice reconciliation and exceptions |
| Topic 2: Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier onboarding and master data - Supplier classification and network integration |
| Topic 3: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Guided buying configuration - Contract creation and management |
| Topic 4: Requisitioning and Ordering | 20% | - Approval workflows - Create and manage requisitions - Configure purchase orders |
| Topic 5: Integration and Administration | 20% | - System configuration and master data setup - Integration with SAP ERP and Ariba Network - User and permission management |
1. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A) All of the above
B) Your organization need to use all available accounting fields
C) Only b and e
D) Data values for accounting fields are loaded from the ERP
E) To fill out accounting fields, users select from lists of preloaded values
2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Service sheet
B) Purchase order
C) Contract
D) Requisition
3. On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
A) Lower DSO
B) Increase Wallet Share
C) Mitigate Supply Risk
D) Lower Processing Costs
4. What element is NOT part of the EDICT policy in SAP Ariba?
Please choose the correct answer.
Response:
A) Initiative
B) Deadline
C) Expectation
D) Consequence
5. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: B |
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