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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Buying and Invoicing | - Guided Buying configuration and usage - Requisitioning and purchase order processing - Invoice management and matching |
| Topic 2: SAP Ariba Procurement Overview | - Procure-to-Pay process overview - Ariba Network fundamentals |
| Topic 3: Contracts and Compliance | - Contract workspace management - Compliance and approval workflows |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier qualification and onboarding |
| Topic 5: SAP Ariba Sourcing | - Bid evaluation and awarding - Sourcing events and RFx creation |
| Topic 6: Integration and Configuration | - Master data synchronization - SAP ERP / S/4HANA integration with Ariba |
1. Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
A) The collaborative requisition funtionality in SAp ariba
B) The spot buy functionality in SAp Ariba
C) The non-catalog requisition funtionality in SAP ariba
D) The sourcing functionality in SAP Ariba
2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) At any point in the approval flow
B) At any point after their own approval node
C) Only after their own approval node
D) Only at beginning of the approval flow
3. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
A) Build forms without consulting or IT support
B) E-mail approval is supported
C) Option to add sensitive information
D) Extend business processes
4. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Field configuration browser
B) AML upload browser
C) Class browser
D) Enumerations browser
5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: D |
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