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| Section | Objectives |
|---|---|
| Invoicing | - Invoice processing
|
| Guided Buying | - User experience and configuration
|
| Administration and Configuration | - System setup and governance
|
| SAP Ariba Procurement Fundamentals | - Overview of SAP Ariba Buying and Invoicing
|
| Integration | - SAP ERP / S4HANA integration
|
1. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter
2. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
A) Class browser
B) AML upload browser
C) Enumerations browser
D) Field configuration browser
3. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Accounting data
B) Budget data
C) commodity codes
D) users
4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Requisitioning
B) Ordering
C) Receiving
D) Invoicing
5. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question
A) Create customizations
B) Conduct work stream interdictions.
C) Update the functional Design documents
D) Lead configuration workshops
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: C,D |
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