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| Section | Weight | Objectives |
|---|---|---|
| Integration | 11% - 20% | - SAP Integration
|
| Consulting | < 10% | - Implementation Methodology
|
| 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
|
1. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A) Non-PO invoices
B) Payment remittance advice
C) Order confirmations
D) Purchase orders
2. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Web services
B) Suite integration
C) Batch file channel
D) SAP Ariba Cloud Integration Gateway
3. How can you access the contract compliance request in a suite-integrated realm?
A) Contract Workspace > Contract Request
B) Contract Workspace > Pricing Terms
C) Contract Workspace > Contract Terms
D) Contract > Contract Terms
4. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
A) Tax ID
B) System ID
C) Supplier location
D) Preferred ordering method
5. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
A) Group assignment
B) Receipt
C) Invoice reconciliation
D) Purchase order
E) Purchase requisition
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,C,E |
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