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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 20% | - User and permission management - Integration with SAP ERP and Ariba Network - System configuration and master data setup |
| Topic 2: Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier classification and network integration - Supplier onboarding and master data |
| Topic 3: Requisitioning and Ordering | 20% | - Create and manage requisitions - Approval workflows - Configure purchase orders |
| Topic 4: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
| Topic 5: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice creation and processing - Invoice reconciliation and exceptions |
1. Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A) Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
B) Only a and b
C) All of the above
D) Auto-selection cannot be triggered after a contract has been attached to a requisition
E) Reevaluation will only occur as long as the requisition is not in ordered state
2. Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
Response:
A) Company Codes
B) Group to Child Group Mapping
C) Plant to Purchase Organization Mapping
D) System Commodity Codes
3. Which of the following statements are true regarding Accounting Design?
Please choose the correct answer.
Response:
A) All of the above
B) Your organization need to use all available accounting fields
C) Only b and e
D) Data values for accounting fields are loaded from the ERP
E) To fill out accounting fields, users select from lists of preloaded values
4. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A) Payment Remittance Advice
B) Order Confirmation
C) Purchase Order
D) Non-PO Invoices
5. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
Response:
A) Unmanaged spend category
B) Control over price or quantity of goods or services
C) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
D) Reseller Pricing Terms
E) Tiered Pricing Term invoices
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A,C |
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