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| Section | Objectives |
|---|---|
| Guided Buying | - User experience in procurement
|
| Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
|
| Administration | - System setup and configuration
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
|
| Integration | - SAP Ariba integration scenarios
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
|
| Invoicing | - Invoice processing in Ariba Procurement
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
|
1. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Multi-variant
C) Single-variant
D) Connected
E) Disconnected
2. When defining the action for an approval rule, which files can be used to specify approvers?
A) UserGroupMapping file
B) Approver Lookup file
C) User Data Consolidated file
D) Team Member Rule file
3. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
A) Exception
B) Notification
C) Justification
D) Information
4. When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.
A) Accept
B) Refer
C) Modify
D) Delete
5. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?
A) Master agreement with manufacturer, Subagreement with reseller
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with reseller, Standalone agreement with manufacturer
D) Master agreement with reseller, Subagreement with manufacturer
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: A |
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