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| Section | Objectives |
|---|---|
| Topic 1: Supplier and Contract Management | - Supplier onboarding
|
| Topic 2: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
| Topic 3: Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
|
| Topic 4: Integration and Reporting | - System integration
|
Question 1
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
A. Suppliers
B. Units of Measure
C. User Groups
D. Payment Terms
Question 2
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A. Supplier Enablement Lead
B. Managing Partner
C. Network Growth Manager
D. Customer Engagement Manager
Question 3
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
B. None of the above
C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
D. Buyers have online access to PO status
Question 4
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A. Functional Configuration Document
B. Master Data Tracker
C. Data Rationalization Document
D. Functional Design Document
Question 5
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A. Requisitioning
B. Ordering
C. Receiving
D. Invoicing
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A,B | Question 5 Answer: D |
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