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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Receiving and invoicing integration - Purchase order processing and collaboration - Requisitioning and approval workflows |
| Topic 2: SAP Ariba Procurement Overview | - Key procurement business processes supported by Ariba - SAP Ariba solution architecture and procurement suite positioning |
| Topic 3: System Configuration and Integration | - Integration with SAP ERP / SAP S/4HANA - Master data synchronization |
| Topic 4: Supplier and Contract Management | - Contract workspace and compliance - Supplier lifecycle management |
| Topic 5: Administration and Security | - User roles and permissions - System configuration and compliance settings |
| Topic 6: Catalogs and Content Management | - Catalog compliance and governance - Hosted and punchout catalogs |
1. Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
A) BPOs must have a maximum amount
B) BPOs are created through the Requisition creation process
C) BPO spend is accrued on the invoice date
D) BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
2. Which of the following are SAP Ariba best practices for designing forms?
There are TWO Answers for this Question
Response:
A) Allow entry of sensitive and business-critical information.
B) Create new templates for every project.
C) Plan your form and its workflow.
D) Test the forms after publishing and activating them.
3. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
A) Scenario Gaps
B) All of the above
C) Governance
D) Only a and c
E) Value & Analysis
4. Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:
A) Appendixes can be referenced by individual items or the entire contract
B) During a sourcing activity, appendices can be transmitted to suppliers for negotiation
C) Multiple appendices are not supported
D) Attachments are not transmitted to suppliers
E) An attachment is a document that is considered part of the contract
5. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
Response:
A) Accounting can define budgets by only Project Codes
B) Accounting can drive ledger entries in the ERP
C) Accounting can drive journal entries in the ERP
D) Accounting cannot determine approval workflows
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C |
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