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| Section | Weight | Objectives |
|---|---|---|
| Procurement Process | 20% - 25% | - Purchase order creation and management - Goods receipt and invoice reconciliation - Requisition creation and approval workflows |
| Supplier Management | 10% - 14% | - Supplier qualification and segmentation - Supplier performance monitoring - Supplier registration and profile setup |
| Ariba Procurement Overview | 8% - 12% | - System architecture and integration basics - Core functionality and navigation |
| Catalog Management | 12% - 16% | - PunchOut catalog configuration - Catalog validation and maintenance - Catalog types and content management |
| Contract Management | 12% - 16% | - Contract approval and activation - Contract compliance and renewal - Contract creation and authoring |
| Configuration and Administration | 18% - 22% | - Approval rule configuration - Reporting and analytics setup - System settings and customizations - User and permission management |
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
Correct Answer: B š³ļø
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
Correct Answer: A š³ļø
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question
Correct Answer: A,D š³ļø
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
Correct Answer: A š³ļø
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
Correct Answer: C š³ļø
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