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| Section | Objectives |
|---|---|
| Topic 1: Guided Buying | - User Experience and Procurement Workflow
|
| Topic 2: Integration with SAP ERP | - System Integration Concepts
|
| Topic 3: SAP Ariba Buying and Invoicing | - Invoicing and Payment Processes
|
| Topic 4: Sourcing and Contracts | - Strategic Sourcing
|
| Topic 5: SAP Ariba Procurement Overview | - Core Procurement Concepts in SAP Ariba
|
| Topic 6: Supplier Management | - Supplier Lifecycle
|
| Topic 7: Procurement Administration and Configuration | - System Setup and Configuration
|
1. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) E-MAIL notification from Name
B) Allowed Attachment Extension
C) Auto Accept percentage
D) Auto Accept amount
2. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) web services
B) File channel
C) EDI
D) SAP direct connectivity
3. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Non-po invoice
B) collaborative requisition
C) No release contract
D) Release contract
4. Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A) Purchasing organization tag
B) SETIDtag
C) Category tag
D) Page tag
5. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A) Only after their own approval node
B) Only at beginning of the approval flow
C) At any point after their own approval node
D) At any point in the approval flow
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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