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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Topic 2: Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| Topic 3: Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| Topic 4: Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Topic 5: Integration and Reporting | - Analytics, reporting, and compliance monitoring - Integration with SAP ERP/S4HANA |
| Topic 6: Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
Correct Answer: A 🗳️
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
Correct Answer: C,D,E 🗳️
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
Correct Answer: E 🗳️
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
Correct Answer: A,C,D 🗳️
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