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Last Updated: Aug 03, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 10% | - Catalog and punch-out setup - Approval workflow configuration - User and permission management |
| Integration | 13% | - Ariba Network connectivity - Integration with SAP ERP - Data exchange and master data synchronization |
| Contract Compliance | 13% | - Invoicing against contracts - Contract compliance and enforcement - Contract creation and management |
| Consulting and Implementation | 13% | - Solution configuration and deployment - Project planning and workshop preparation - User acceptance testing |
| Buying and Requisitioning | 13% | - Process purchase orders - Goods receipt and supplier collaboration - Create and manage purchase requisitions |
| Guided Buying | 13% | - Form setup and UI customization - Guided buying configuration - Supplier and catalog integration |
| Invoicing and Exception Handling | 13% | - Invoice exceptions and reconciliation - Three-way matching - Invoice creation and processing |
1. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only at beginning of the approval flow
B) At any point after their own approval node
C) At any point in the approval flow
D) Only after their own approval node
2. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A) AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B) once the payment is received on the bank account the supplier specified on the invoice
C) once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
D) once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Payment information for visibility and analysis
B) Invoices for payments by SAP Ariba and invoicing
C) s. ERP invoice data into SAP ariba's reporting engine
D) Supplier bank data needed for payments
4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers with good ratings are promoted as potential suppliers on Ariba Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
5. Which activity does the moderator perform in an SAP Ariba guided Buying community?
A) Communicate with SAP Ariba to request additional roles for the organization's users
B) Oversee all aspects of the organization's help community
C) Tag important questions with taxonomy terms
D) Upload documents and videos to the community and create articles
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: C |
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