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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Topic 2: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 3: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 4: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 5: Integration | 11% - 20% | - System connectivity
|
| Topic 6: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 7: Testing and Deployment | 10% or less | - Implementation support
|
1. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
A) Kits can be created by customer catalog managers.
B) Kit item quantities can be modified by shoppers.
C) Kits can be created from non-catalog items.
D) Kits can contain punchout items.
2. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:
A) Cannot be edited directly
B) After approval, used to generate one or more purchase orders
C) Legal document, created by the system
D) Represents a request for products or services from one or more suppliers
3. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A) All of the above
B) No Receipt
C) Manually
D) Auto-Receive
E) Only a and b
4. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
A) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
C) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
D) Sellers transacting on the Ariba Network are preferred supplier for their customer.
5. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
A) Purchase Order
B) Contract
C) Requisition
D) Service Sheet
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: B |
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