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| Section | Objectives |
|---|---|
| Catalog & PunchOut Processes | - PunchOut Setup and Use - Catalog Management |
| Procurement Process Configuration & Management | - Receiving & Supplier Collaboration - Purchase Requisitions & Orders |
| Contract Compliance & Supplier Management | - Supplier Lifecycle - Contract Terms Application |
| Integration with ERP and Other Ariba Modules | - ERP Connectivity and Data Exchange - Ariba Network Integration |
| Invoice & Exception Handling | - Invoice Processing - Exception Management |
1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
2. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Find new suppliers for a sole-source commodity
B) Improve compliance with corporate purchasing policies
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Track the total contract spend against spend allowed on contract
3. 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) Commodity code
B) Part number
C) Supplier
D) Catalog subscription
E) Price
4. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.
A) Custom Forms Designer
B) E-form Template manager
C) Custom form Administrator
D) Form Template
5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
A) Work with the customer to modify their existing process to match SAP Ariba best practices
B) Work with the technical lead to provide a customization.
C) File a service request with the SAP Ariba support team requesting a change to the system.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: A,C | Question # 5 Answer: D |
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