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| Section | Objectives |
|---|---|
| Topic 1: Functionality and Best Practices | - Guided Buying & Reporting
|
| Topic 2: Master Data & Administration | - Data Setup and Maintenance
|
| Topic 3: Integration & Configuration | - ERP and Middleware Integration
|
| Topic 4: SAP Ariba Procurement Overview | - Procurement Processes
|
| Topic 5: Contract and Catalog Management | - Contract Types & Compliance
|
1. Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
A) Create customizations
B) Lead configuration workshops
C) Conduct workstream introductions
D) Update the Functional Design document
2. Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Allow contract purchase orders
B) Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
C) Does not provide additional pricing terms
D) Allow direct receiving and invoicing
3. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Please choose the correct answer.
Response:
A) Hybrid
B) Partial
C) Over
D) Negative
4. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
A) Field Customization tracker
B) Supplier Enablement workbook
C) Functional Discussion document
D) Process Flow diagram
5. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:
A) Manual order
B) Export to CSV
C) Import to ERP
D) Ordering through the Ariba Network (AN)
E) AN order or Manual order with copy to ERP (cc:)
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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