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| Section | Objectives |
|---|---|
| Topic 1: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 2: Integration and Administration | - System Integration
|
| Topic 3: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 4: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 5: Invoicing and Payment | - Invoice Matching and Reconciliation
|
1. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A) The requester cancels the order
B) The supplier invoices some or all items from the order
C) The requester receives or all items from the requisition
D) The requester approvals an invoices against the order
2. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) Reduces workload for the catalog managers
B) provides the catalog manager full control over the content
C) Ensure pricing matches the contracted price
D) Ties catalog items to open contracts
3. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
A) An ad hoc remittance address is generated
B) The invoice is auto-rejected to the supplier
C) The first remittance address in the supplier record is defaulted
D) The remittance address is left blank for reconciliation
4. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) web services
B) File channel
C) EDI
D) SAP direct connectivity
5. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
A) Payment Terms
B) User Groups
C) Suppliers
D) Units of Measure
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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