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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Procure-to-Pay process overview - Ariba Network fundamentals |
| Topic 2: Supplier Management | - Supplier lifecycle management - Supplier qualification and onboarding |
| Topic 3: Contracts and Compliance | - Contract workspace management - Compliance and approval workflows |
| Topic 4: SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
| Topic 5: Integration and Configuration | - SAP ERP / S/4HANA integration with Ariba - Master data synchronization |
| Topic 6: SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
C) sellers collect marketing intelligence for their industry on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
2. 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) Attachments
B) Field label
C) Field path
D) Import
E) Text formatting
3. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
A) Create customizations
B) Conduct work stream interdictions.
C) Update the functional Design documents
D) Lead configuration workshops
4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) provides the catalog manager full control over the content
B) Reduces workload for the catalog managers
C) Ties catalog items to open contracts
D) Ensure pricing matches the contracted price
5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement with manufacturer, Standalone agreement with reseller
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement reseller .standalone agreement with manufacturer.
D) Master agreement with manufacturer .sub-agreement with reseller
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: B |
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