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| Section | Objectives |
|---|
| Topic 1: Guided Buying | - User experience in procurement
- 1. Guided buying homepage configuration concepts
- 2. Catalog navigation and user workflows
|
| Topic 2: Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
| Topic 3: Administration | - System setup and configuration
- 1. Roles and permissions management
- 2. Approval workflows and rule configuration
|
| Topic 4: Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| Topic 5: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
- 1. Alignment with SAP S/4HANA and cloud best practices
- 2. Minimizing system modifications and using standard APIs
|
| Topic 6: Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Contract-driven purchasing behavior
- 2. Policy enforcement in procurement workflows
|
| Topic 7: Invoicing | - Invoice processing in Ariba Procurement
- 1. Automated invoice matching (2-way / 3-way match concepts)
- 2. Invoice reconciliation and exception handling
|
| Topic 8: Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Catalog and PunchOut purchasing
- 2. Purchase requisitions and purchase orders
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q75-Q80):
NEW QUESTION # 75
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?
- A. Contract requisition
- B. Contract hierarchy
- C. Contract workspace
- D. Contract template
Answer: C
NEW QUESTION # 76
Which of the following is a benefit for sellers using SAP Business Network?
- A. Suppliers with good ratings are automatically promoted to preferred suppliers.
- B. Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
- C. Supplier invoices automatically convert to payments without buyer involvement.
- D. Suppliers can submit invoices electronically more quickly to buyers.
Answer: D
NEW QUESTION # 77
What is a parametric type in a Catalog?
- A. A classification that groups items in the catalog hierarchy.
- B. A flag in the catalog file used to mark items as preferred.
- C. A condition used to restrict catalog views.
- D. A set of attributes offered as selectable options for a partial item.
Answer: D
NEW QUESTION # 78
Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
- A. Do not require release orders to procure against the contract.
- B. Do not allow for the addition of recurring and fixed fees.
- C. Allow for the addition of recurring and fixed fees.
- D. Require release orders t procure against the contract.
Answer: A,C
NEW QUESTION # 79
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.
- A. You must be a contract approver to have edit access.
- B. Edit access is configured separately from release access.
- C. Edit access determines who can approve the contract.
- D. Only users or groups with edit access can change contract terms.
- E. Edit access is available in both Release and No Release order contracts.
Answer: B,D,E
NEW QUESTION # 80
......
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