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| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Buying | 11% - 20% | - Procurement Processes
|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Guided Buying | 11% - 20% | - User Experience
|
| Integration | 11% - 20% | - SAP Integration
|
| Consulting | < 10% | - Implementation Methodology
|
Question 1
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
A. User groups
B. Suppliers
C. Payment terms
D. Historical spend data
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 provides commodity-specific requisitioning forms.
B. It decreases the number of Non-Catalog requisitions created.
C. It increases visibility of low-dollar, one-time purchases.
D. It streamlines sourcing for direct materials with high price volatility.
Question 3
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A. Non-PO
B. Purchase order or release order
C. Contract
D. Service purchase order
Question 4
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A. Disconnected
B. Cross-variant
C. Multi-variant
D. Connected
E. Single-variant
Question 5
Who is required to receive an order that is set up for Desktop receipt?
A. The person who prepared the requisition
B. The person who requested the requisition
C. Any user in the approval flow
D. Any user in the approver group
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,D | Question 3 Answer: C | Question 4 Answer: A,C,E | Question 5 Answer: B |
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