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| Section | Objectives |
|---|---|
| Topic 1: Integration | - ERP Integration Scenarios - Integration with SAP Ariba Modules |
| Topic 2: Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Topic 3: Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Topic 4: Administration | - System Configuration Basics - User and Role Management |
| Topic 5: Guided Buying | - Guided Buying Setup and Use Cases |
| Topic 6: Consulting and Implementation | - Practical Implementation Tasks - Design Workshops and UAT Support |
| Topic 7: Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
1. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
A) Depreciation period
B) Tag number
C) Location
D) Accrual account
E) Serial number
2. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
A) Only b and c
B) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
C) Is an on-demand solution, meaning Ariba hosts and manages the application for you
D) All of the above
E) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
3. Which of the following statements are true regarding Punchout Catalogs?
There are 2 correct answers to this question.
Response:
A) A punchout session adds items to the shopping cart
B) Punchout allows users to shop for items directly on the supplier's punchout website
C) The punchout items always behave the same way as catalog items once they have returned to Ariba
D) A supplier can have only one link to the punchout catalog
4. For Compliance, which of the following is the best practice adoption based on Purchase Orders?
Please choose the correct answer.
Response:
A) System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes
B) Contract compliance against complex contract pricing structures, such as tiered or volume-based pricing, is automatically used to validate pricing on requisitions, POs and invoices
C) Contract compliance is enforced through auto population of contract pricing on a purchase request
D) Invoices are automatically coded based on department, commodity or other business rules
5. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) System ID
B) Supplier location
C) Owner information
D) Preferred ordering method
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: B,D |
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