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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 12% | - Requisition creation - Goods receipt and delivery - Purchase order management |
| Topic 2: Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Topic 3: Contract Compliance | 12% | - Contract management - Contract request creation - Invoicing against contracts |
| Topic 4: Consulting | 12% | - User acceptance testing (UAT) guidance - Design workshop planning |
| Topic 5: Guided Buying | 12% | - Form creation and setup - Supplier and catalog integration - Guided buying configuration |
| Topic 6: Invoicing | 12% | - Invoice types and processing - Invoice approval and reconciliation - Invoice conversion service |
| Topic 7: Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Topic 8: Ariba Network | 8% | - Document exchange - Network connectivity |
| Topic 9: Administration | 8% | - User and supplier management - Approval process configuration - Master data setup |
1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
B) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
C) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
2. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
A) Flight plan
B) Backend integration
C) category Blueprint
D) Remote Authentication
3. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
A) Oracle Data integration
B) SAP process integration
C) SAP Ariba's data center
D) Customer's standalone Linux server
E) Customer's standalone windows server
4. Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
A) Requisitioning
B) Ordering
C) Invoicing
D) Receiving
5. An approval node contains a system group with five users. From this group who must approve the document?
A) The majority of users
B) The user with the highest approval authority
C) any user
D) ALL users
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: A,B,E | Question # 4 Answer: C | Question # 5 Answer: C |
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