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| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 12% | - Goods receipt and delivery - Purchase order processing - Create and manage purchase requisitions |
| Contract Compliance | 12% | - Invoicing against contracts - Contract request and creation - Contract management and compliance |
| Guided Buying | 12% | - Guided buying features and configuration - Supplier and catalog setup - Integration and form creation |
| Integration | 12% | - Data exchange and interfaces - Integration with Ariba Network - Integration with SAP ERP |
| Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
| Administration and Master Data | 8% | - User and supplier management - Approval rules and system settings - Master data configuration |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
1. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Draft
B) Expired
C) Deleted
D) Draft Amendment
2. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
A) Category Blueprint
B) Remote Authentication
C) Backend Integration
D) Flight Plan
3. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
A) It is a Microsoft Word document that contains the text of the Contract Agreement
B) Only a and c
C) It is organized into Sections and Clauses
D) It provides Microsoft Word integration
E) All of the above
4. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) After the first wave is enabled
B) Before the Project Notification letter is sent
C) Before flight planning is initiated
D) After supplier training is conducted
5. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
A) Add the alternate approver to the approval flow and approve the document.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Replace their name in the approval flow using the Forward Approvable feature.
D) Set the alternate approver as their delegate using the Delegate Authority feature.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: E | Question # 4 Answer: B | Question # 5 Answer: A |
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