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| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 13% | - Supplier and catalog integration - Form setup and UI customization - Guided buying configuration |
| Consulting and Implementation | 13% | - User acceptance testing - Solution configuration and deployment - Project planning and workshop preparation |
| Buying and Requisitioning | 13% | - Create and manage purchase requisitions - Goods receipt and supplier collaboration - Process purchase orders |
| Contract Compliance | 13% | - Contract compliance and enforcement - Invoicing against contracts - Contract creation and management |
| Invoicing and Exception Handling | 13% | - Three-way matching - Invoice exceptions and reconciliation - Invoice creation and processing |
| Integration | 13% | - Data exchange and master data synchronization - Ariba Network connectivity - Integration with SAP ERP |
| Administration and Master Data | 10% | - User and permission management - Catalog and punch-out setup - Approval workflow configuration |
1. which from builder feature enables the designer to bulid similar forms?
A) Draft versioning
B) Request function
C) Clause library
D) Template creation
2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
A) will customers use commodity code to drive invoice approval flows?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
D) will suppliers use UNSPSC commodity codes in their catalogs?
E) will customers use two or three levels in their commodity codes hierarchies?
3. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To create user account automatically when they are needed by integrating with an LDAP System
B) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
4. 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?
A) The sourcing functionality in SAP Ariba
B) The collaborative requisition funtionality in SAp ariba
C) The spot buy functionality in SAp Ariba
D) The non-catalog requisition funtionality in SAP ariba
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) At any point after their own approval node
C) Only at beginning of the approval flow
D) At any point in the approval flow
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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