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Last Updated: Sep 23, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 2: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 3: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 4: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Topic 5: Guided Buying | 11% - 20% | - Configure guided buying interface - Setup integrations and suppliers - Business case and features |
| Topic 6: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 7: Administration | 8% - 12% | - Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup |
| Topic 8: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
When is an approval flow triggered in the context of a self-service scenario?
Correct Answer: B 🗳️
In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
Correct Answer: A 🗳️
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
Approval flows can contain which types of approval nodes? Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
What resource can be used to determine the fields and files required for an integration event?
Correct Answer: A 🗳️
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