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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Topic 2: Contract Compliance | - Contract Workspace and Compliance
|
| Topic 3: Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| Topic 4: Invoicing and Payment | - Invoice Matching and Reconciliation
|
| Topic 5: Integration and Administration | - User and Supplier Management
|
1. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
A) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
B) To send purchase orders over Ariba Network to suppliers who have NOT yet registered
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
2. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A) sellers with good ratings are promoted as potential suppliers on Ariba Network
B) sellers collect marketing intelligence for their industry on Ariba Network
C) sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
D) invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
3. Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.
A) Discount Percent is used only for item-level contracts
B) Discount Percent can be used with both catalog and non-catalog items
C) Discounted Price is used with all contract types
D) Discounted Price can be used with only catalog items
E) Discounted Price set the price of the item
4. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
A) Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
B) Online item catalogs are used for self-services requisition
C) System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
D) The ability to view ad approve purchase requests is available via email and mobile devices
5. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) s. ERP invoice data into SAP ariba's reporting engine
B) Payment information for visibility and analysis
C) Supplier bank data needed for payments
D) Invoices for payments by SAP Ariba and invoicing
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B,E | Question # 4 Answer: B | Question # 5 Answer: B |
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