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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Enablement & Collaboration | 20% | - Ariba Network collaboration - Supplier onboarding and registration - Supplier performance and communication |
| Topic 2: Invoicing and Reconciliation | 20% | - Invoice types and entry - Invoice matching and approval workflows - Reconciliation and exception handling |
| Topic 3: Reporting & Analytics | 10% | - Data interpretation and analysis - Report scheduling and distribution - Standard report usage |
| Topic 4: Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Topic 5: Integration & Configuration | 20% | - User and permission administration - Approval rules and workflow setup - ERP and Ariba system integration |
1. Which of the following statements are true regarding Contract Workspace with Terms?
Please choose the correct answer.
Response:
A) None of the above
B) When using Contract Workspaces, the contract compliance "Contract Request" becomes a "Contract Terms" document within the Contract Workspace
C) Both a and b
D) The Contract Terms document can be created manually or added to the template as a placeholder document which is edited later
2. Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question
Response:
A) Customer standalone Window server
B) SAP Process Integration
C) SAP Ariba's datacenter
D) Oracle Data Integrator
E) Customer standalone Linux server
3. Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:
A) Import and Export tasks
B) ERP mapping and interfaces
C) Approval Rule Lookup files
D) Flex Mater Data types
4. Where can you host the SAP Ariba Integration Toolkit?
There are 3 correct answers to this question
Response:
A) Customer standalone Window server
B) SAP Process Integration
C) SAP Ariba's datacenter
D) Oracle Data Integrator
E) Customer standalone Linux server
5. When is an invoice reconciliation document created in Ariba P2P?
Please choose the correct answer.
Response:
A) When an invoice is processed by a reconciler
B) When an invoice is NOT within purchase order tolerances
C) When an invoice does NOT exactly match a purchase order
D) When an invoice is loaded
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: B,C,D | Question # 5 Answer: D |
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