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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Purchase Orders and approvals - Goods receipt and service entry - Requisitioning and Guided Buying - Invoice management and matching |
| Topic 2: SAP Ariba Procurement Overview | - Ariba solution architecture and procurement processes - Integration with SAP ERP / S/4HANA |
| Topic 3: Sourcing and Contract Compliance | - Contract workspace and compliance - Supplier management basics |
| Topic 4: Catalog and Content Management | - Hosted and punchout catalogs - Catalog data management and governance |
| Topic 5: Reporting and Configuration | - Standard reporting and analytics in Ariba - Basic system configuration and administration |
1. which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A) Release contract
B) Non-po invoice
C) No release contract
D) collaborative requisition
2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
A) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
B) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
C) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
D) Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
E) None
3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Service purchase order
B) Release order contract
C) No-release order contract
D) Purchase order
4. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
A) SAP Ariba Supplier Lifecycle and Performance
B) SAP Ariba Contracts Management
C) SAP Ariba Strategic Sourcing
D) SAP Ariba Supplier Risk
5. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
A) Non-PO invoices
B) Payment remittance advice
C) Purchase orders
D) Order confirmations
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: A,C |
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