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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 20% | - System configuration and master data setup - User and permission management - Integration with SAP ERP and Ariba Network |
| Topic 2: Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
| Topic 3: Contract Compliance and Guided Buying | 20% | - Guided buying configuration - Contract creation and management - Contract compliance and reporting |
| Topic 4: Requisitioning and Ordering | 20% | - Create and manage requisitions - Approval workflows - Configure purchase orders |
| Topic 5: Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier classification and network integration - Supplier onboarding and master data |
Question 1
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Response:
A. At any point after their own approval node
B. Only after their own approval node
C. Only at the beginning of the approval flow
D. At any point in the approval flow
Question 2
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A. Non-PO Invoices
B. Purchase Order
C. Order Confirmation
D. Payment Remittance Advice
Question 3
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A. Data Rationalization Document
B. Functional Configuration Document
C. Functional Design Document
D. Master Data Tracker
Question 4
Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:
A. To Do list
B. Manage Manual menu
C. Email notification
D. Receive button on PR/PO
Question 5
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. Contract
C. Requisition
D. Purchase order
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: B,D | Question 4 Answer: A,C,D | Question 5 Answer: B |
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