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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 13% | - Integration with SAP ERP - Ariba Network connectivity - Data exchange and master data synchronization |
| Topic 2: Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Topic 3: Guided Buying | 13% | - Guided buying configuration - Supplier and catalog integration - Form setup and UI customization |
| Topic 4: Consulting and Implementation | 13% | - Project planning and workshop preparation - User acceptance testing - Solution configuration and deployment |
| Topic 5: Invoicing and Exception Handling | 13% | - Three-way matching - Invoice creation and processing - Invoice exceptions and reconciliation |
| Topic 6: Buying and Requisitioning | 13% | - Goods receipt and supplier collaboration - Process purchase orders - Create and manage purchase requisitions |
| Topic 7: Administration and Master Data | 10% | - Catalog and punch-out setup - User and permission management - Approval workflow configuration |
1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) A web service upload operation
B) SAP Ariba integration toolkit
C) A people soft asynchronous
D) Direct connect functionality
2. which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question
A) Remittances
B) Receipts
C) Order confirmation
D) Purchase orders
3. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
B) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the payment is received on the bank account the supplier specified on the invoice
4. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
A) Test the forms after publishing and activating them
B) Create new templates for every project
C) Allow entry of sensitive and business-critical information
D) Plan your form and its workflow
5. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Accounting data
B) Budget data
C) commodity codes
D) users
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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