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| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance and Guided Buying | 20% | - Contract creation and management - Contract compliance and reporting - Guided buying configuration |
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - User and permission management - System configuration and master data setup |
| Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| Requisitioning and Ordering | 20% | - Create and manage requisitions - Approval workflows - Configure purchase orders |
1. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:
A) Controlling area
B) G/L Account
C) Transaction size
D) Cost center
E) Commodity type
2. What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
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) Ensures pricing matches the contracted price
B) Ties catalogs items to open contracts
C) Reduces workload for the catalog managers
D) Provides the catalog manager full control over the content
3. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
A) Draft
B) Pending
C) On Hold
D) Published
4. What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer.
Response:
A) Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted.
B) Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
C) Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted.
D) Enter the connect value in the 'Accepted' box after you create a new PO.
5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:
A) 70%
B) 90%
C) 80%
D) 60%
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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