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| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Invoicing | 12% - 16% | - Invoice Processing
|
| SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
| Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Administration and Integration | 8% - 12% | - System Configuration
|
| Catalog Management | 8% - 12% | - Catalog Administration
|
| Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Part number
B) Price
C) Catalog subscription
D) Supplier
E) Commodity code
2. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Requisitioning
B) Ordering
C) Receiving
D) Invoicing
3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Send POs to the supplier via the agreed communicational method.
B) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
C) Mark POs as ordered once they are transmitted to the supplier
D) Run the forced order task to push POs to Ariba network
4. What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A) Remittance advice
B) Invoke
C) Payment request
D) Order confirmation
5. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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