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| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 12% | - Invoice approval and reconciliation - Invoice conversion service - Invoice types and processing |
| Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Integration | 12% | - Integration with external ERP - Integration with SAP Ariba solutions |
| Buying | 12% | - Requisition creation - Purchase order management - Goods receipt and delivery |
| Ariba Network | 8% | - Document exchange - Network connectivity |
| Guided Buying | 12% | - Form creation and setup - Supplier and catalog integration - Guided buying configuration |
| Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
| Contract Compliance | 12% | - Invoicing against contracts - Contract request creation - Contract management |
| Administration | 8% | - Master data setup - Approval process configuration - User and supplier management |
1. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom Forms Designer
B) E-form Template manager
C) Form Template
D) Custom form Administrator
2. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) Non-po invoices
B) payments remittance advice
C) purchase orders
D) order confirmation
3. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Supplier bank data needed for payments
B) Invoices for payments by SAP Ariba and invoicing
C) Payment information for visibility and analysis
D) s. ERP invoice data into SAP ariba's reporting engine
4. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A) Add an override to an invoice exception
B) set the commodity code to reconcile by amount
C) update invoice exception tolerances
D) Enable an auto-accept amount parameter
5. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
A) A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
B) Ariba Network creates an invoice automatically on the due date of the contract line items
C) A supplier accesses the supplier-side Arbia network and creates an invoice
D) A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A,C |
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