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| Section | Weight | Objectives |
|---|---|---|
| Configuration and Administration | 18% | - Approval workflows - User and group management - Integration with ERP systems - Master data synchronization |
| Overview of SAP Ariba Procurement Solutions | 8% | - Architecture and components - Procure-to-pay process flow - Ariba Network integration |
| SAP Ariba Contracts | 16% | - Contract workspace creation - Compliance and contract visibility - Clause and template management |
| Reporting and Analytics | 14% | - Spend visibility and tracking - Ariba Analysis fundamentals - Standard reports and dashboards |
| SAP Ariba Buying and Invoicing | 28% | - Requisition creation and approval - Catalog management and content - Purchase order processing - Invoice reconciliation and exceptions |
| SAP Ariba Sourcing | 16% | - Bid management and evaluation - Auction types and configuration - Sourcing project creation |
Question 1
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A. Master agreement with manufacturer, Standalone agreement with reseller
B. Master agreement reseller .standalone agreement with manufacturer.
C. Master agreement with reseller .sub-agreement with manufacturer
D. Master agreement with manufacturer .sub-agreement with reseller
Question 2
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
A. Add the alternate approver to the approval flow and approve the document.
B. Ask an administrator to add the alternate approver to the approval flow.
C. Replace their name in the approval flow using the Forward Approvable feature.
D. Set the alternate approver as their delegate using the Delegate Authority feature.
Question 3
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 users need to see the ERP commodity codes in SAP Ariba buying and invoicing
B. will customers use two or three levels in their commodity codes hierarchies?
C. will suppliers use UNSPSC commodity codes in their catalogs?
D. will customers use commodity code to drive invoice approval flows?
E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
Question 4
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
A. Receipts
B. Remittances
C. Purchase orders
D. Order confirmation
Question 5
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
A. When to apply a cumulative tiered pricing discount to an item
B. When to reopen a contract based on limits and tolerances
C. When to keep a contract on hold based on limits and tolerances
D. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
E. When to notify users that a contract is approaching its limit
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A,C,E | Question 4 Answer: A,C | Question 5 Answer: A,D,E |

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