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| Section | Objectives |
|---|---|
| Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
| Integration and Reporting | - Analytics, reporting, and compliance monitoring - Integration with SAP ERP/S4HANA |
| Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
1. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
C) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
2. Which contract-based invoice options does SAP Ariba Buying and Invoicing offer via Ariba Network?
There are TWO Answers for this Question
Response:
A) A supplier sends an e-mail to Ariba Network with a PDF attachment of the invoice
B) A supplier accesses the supplier-side Ariba Network and creates an invoice
C) Ariba Network creates an invoice automatically on the due date of the contract line items
D) A supplier uses Ariba Network to access the SAP Ariba Buying and Invoicing site and creates an invoice
3. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) User Groups
B) Units of Measure
C) Suppliers
D) Payment Terms
4. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
A) High volume supplier with low technical capability
B) Medium volume supplier who is already an Ariba Network member
C) Low volume supplier with high technical capability
D) High volume supplier who is already an Ariba Network member
5. Which of the following browsers do you use to modify a class in Ariba P2P?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) AML Upload Browser
B) Enumerations Browser
C) Class Browser
D) Field Configuration Browser
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: D |
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