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| Section | Objectives |
|---|---|
| Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
| Catalog and Content Management | - Catalog data management and governance - Hosted and punchout catalogs |
| Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| SAP Ariba Procurement Overview | - Integration with SAP ERP / S/4HANA - Ariba solution architecture and procurement processes |
| Procure-to-Pay (P2P) Process | - Purchase Orders and approvals - Invoice management and matching - Requisitioning and Guided Buying - Goods receipt and service entry |
Question 1
Which of the following is the user for whom a document is created on behalf of?
A. Preparer
B. Requester
C. Watcher
D. Project owner
Question 2
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
A. It increases visibility of low-dollar, one-time purchases.
B. It provides commodity-specific requisitioning forms.
C. It streamlines sourcing for direct materials with high price volatility.
D. It decreases the number of Non-Catalog requisitions created.
Question 3
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
A. Amount Based Volume Discount, Per Order
B. Quantity Based Volume Discount, Per Order
C. Quantity Based Volume Discount, Cumulative
D. Amount Based Volume Discount, Cumulative
Question 4
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
A. A pre-defined list of incumbent suppliers responding to sourcing events
B. A global pool of supplier organizations available in Buying and Invoicing
C. A global pool of public suppliers available in the Ariba Network
D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
Question 5
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
A. The order is confirmed by the supplier.
B. The order is cancelled.
C. The invoice is approved for an order.
D. Some or all items on the requisition are received.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: D | Question 4 Answer: B,D | Question 5 Answer: B,D |
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