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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - Catalog and Content Management - System Configuration and Best Practices - Procurement Process Overview - Supplier Collaboration and Integration - Requisitioning, Ordering, and Receiving - Approvals and Workflow Processing |
1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
2. which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
A) Require
B) Disable
C) Show
D) Invalidate
3. For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
A) Administer catalog in the system
B) Answer questions how the system will support the business
C) Participate in configuration workshops
D) Address technical requirements raised by all involved customer departments
E) Install, configure, and test the Ariba Network Adapter
4. For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
A) Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
B) Organization has real-time visibility into supplier performance and related risks for pro-active improvements
C) None of the above
D) System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
5. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
A) Conduct work stream interdictions.
B) Update the functional Design documents
C) Create customizations
D) Lead configuration workshops
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A,B,C | Question # 4 Answer: D | Question # 5 Answer: B,D |
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