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| Section | Objectives |
|---|---|
| Consulting and Implementation | - Design Workshops and UAT Support - Practical Implementation Tasks |
| Procurement Processes | - Requisition and Purchase Order Management - Supplier Collaboration and Catalog Management |
| Invoicing and Receiving | - Invoice Types and Processing - Receiving Options and Configuration |
| Contract Compliance | - Compliance Monitoring and Reporting - Contract Creation and Management |
| Guided Buying | - Guided Buying Setup and Use Cases |
| Integration | - Integration with SAP Ariba Modules - ERP Integration Scenarios |
| Administration | - User and Role Management - System Configuration Basics |
1. What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
A) The customer must submit a Service Request after go-live.
B) A statement of work must be created by the customer engagement executive.
C) The functional lead must create a prototype during the requirements gathering phase.
D) The technical lead must engage with the customer to define the scope.
2. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A) Auto-Receive
B) Only a and b
C) Manually
D) No Receipt
E) All of the above
3. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer 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) Sellers transacting on the Ariba Network are preferred supplier for their customer.
B) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
C) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
D) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
4. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
A) None of the above
B) Budget checking is standard functionality and is enabled by default
C) Both a and b
D) Budgets are checked during requisitioning and invoicing
5. Which of the following browsers do you use to modify a class in Ariba P2P?
Please choose the correct answer.
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) Field Configuration Browser
B) Class Browser
C) AML Upload Browser
D) Enumerations Browser
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: E | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: A |
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