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| Section | Weight | Objectives |
|---|---|---|
| Buying | 11%-20% | - Catalog management and search - Receiving and goods receipt - Purchase order creation and processing - Requisition creation and approval |
| Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Invoicing | 11%-20% | - Three-way matching - Invoice creation and reconciliation - Invoice exceptions and resolution |
| Administration | ≤10% | - User and group management - System settings and parameters - Approval workflows configuration |
| Integration | ≤10% | - Integration with SAP ERP/S/4HANA - Ariba Network connectivity - Integration with other SAP Ariba solutions |
| Guided Buying | 11%-20% | - Policies and forms setup - Guided buying configuration - User experience and navigation |
| Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Consulting | >12% | - User acceptance testing guidance - Solution scoping and best practices - Project planning and design workshops |
1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) update invoice exception tolerances
B) Add an override to an invoice exception
C) set the commodity code to reconcile by amount
D) Enable an auto-accept amount parameter
2. Which of the following is the user for whom a document is created on behalf of?
A) Project owner
B) Requester
C) Preparer
D) Watcher
3. How is the preferred level status set for suppliers?
A) List from 1 (Lowest Preference) to 3 (Highest Preference)
B) List from 5 (Lowest Preference) to 1 (Highest Preference)
C) List from 1 (Lowest Preference) to 5 (Highest Preference)
D) List from 3 (Lowest Preference) to 1 (Highest Preference)
4. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Release order contract
B) Purchase order
C) Service purchase order
D) No-release order contract
5. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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