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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 2: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 3: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 4: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 5: Administration and Configuration | 12% | - System Administration
|
| Topic 6: Integration | 12% | - SAP Ariba Integration
|
| Topic 7: Consulting | 12% | - Implementation and Best Practices
|
| Topic 8: SAP Ariba Invoicing | 12% | - Invoice Processing
|
Question 1
What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A. Enter the correct value in the Accepted box after you create a new PO
B. Enter a negative value in the accepted box to reduce the quantity previously accepted
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted
Question 2
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A. To create user account automatically when they are needed by integrating with an LDAP System
B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
Question 3
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A. Disconnected
B. single-variant
C. connected
D. cross-variant
E. multi-variant
Question 4
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. Conduct work stream interdictions.
B. Lead configuration workshops
C. Update the functional Design documents
D. Create customizations
Question 5
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A. The first remittance address in the supplier record is defaulted
B. The remittance address is left blank for reconciliation
C. An ad hoc remittance address is generated
D. The invoice is auto-rejected to the supplier
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,B,E | Question 4 Answer: B,C | Question 5 Answer: B |
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