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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 14% | - Ariba Analysis fundamentals - Spend visibility and tracking - Standard reports and dashboards |
| Topic 2: SAP Ariba Contracts | 16% | - Clause and template management - Contract workspace creation - Compliance and contract visibility |
| Topic 3: Configuration and Administration | 18% | - Integration with ERP systems - User and group management - Master data synchronization - Approval workflows |
| Topic 4: Overview of SAP Ariba Procurement Solutions | 8% | - Ariba Network integration - Procure-to-pay process flow - Architecture and components |
| Topic 5: SAP Ariba Buying and Invoicing | 28% | - Catalog management and content - Invoice reconciliation and exceptions - Purchase order processing - Requisition creation and approval |
| Topic 6: SAP Ariba Sourcing | 16% | - Auction types and configuration - Bid management and evaluation - Sourcing project creation |
1. Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.
A) Trailing wildcard searching is not automatic for keyword searches
B) Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
C) Ariba will attempt to return results only if the spelling is perfect
D) To exclude search options, you need to use a dash
2. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
A) Export to CSV
B) Ordering through the Ariba Network (AN)
C) AN order or Manual order with copy to ERP (cc:)
D) Import to ERP
E) Manual order
3. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) Page tag
B) Purchasing organization tag
C) SETIDtag
D) Category tag
4. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
A) Shared secret
B) Digital certificate
C) Basic (username/password)
D) Digital signature
5. 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) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C,E | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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