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| Section | Objectives |
|---|
| Topic 1: Administration | - System setup and configuration
- 1. Approval workflows and rule configuration
- 2. Roles and permissions management
|
| Topic 2: Managing Clean Core | - Clean core principles for SAP Ariba integration and extensibility
- 1. Minimizing system modifications and using standard APIs
- 2. Alignment with SAP S/4HANA and cloud best practices
|
| Topic 3: Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Contract-driven purchasing behavior
- 2. Policy enforcement in procurement workflows
|
| Topic 4: Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| Topic 5: Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
| Topic 6: Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
| 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: Guided Buying | - User experience in procurement
- 1. Guided buying homepage configuration concepts
- 2. Catalog navigation and user workflows
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q48-Q53):
NEW QUESTION # 48
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. A saved custom report designed to be re-used by multiple users
- B. A report provided by SAP Ariba out of the box
- C. A report template designed by administrators
- D. A generic report organized into category folders
Answer: B,D
NEW QUESTION # 49
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.
- A. Edit access is available in both Release and No Release order contracts.
- B. Edit access determines who can approve the contract.
- C. Only users or groups with edit access can change contract terms.
- D. Edit access is configured separately from release access.
- E. You must be a contract approver to have edit access.
Answer: A,C,D
NEW QUESTION # 50
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Partitioned User Data
- B. Common User Data
- C. Ship to Address
- D. Billing Address
Answer: B
NEW QUESTION # 51
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Supplier bank data needed for payments
- D. ERP invoice data into SAPP Ariba's reporting engine
Answer: A
NEW QUESTION # 52
What is an approvable in SAP Ariba Buying and Invoicing?
- A. A predefined condition that triggers an approval flow.
- B. A document assigned to another user with delegation of authority to approve on another user's behalf.
- C. Any document type for which an approval process can be applied.
- D. An approval condition that is applied only if a tolerance is met.
Answer: C
NEW QUESTION # 53
......
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