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| Section | Weight | Objectives |
|---|
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup
|
| Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts
|
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions
|
| Managing Clean Core | โค 10% | - Business process agility - Clean core principles application
|
| Consulting | โค 10% | - User acceptance testing guidance - Design workshop planning
|
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices
|
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation
|
| Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q32-Q37):
NEW QUESTION # 32
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Custom exception types cannot be created.
- B. Exceptions only apply to header-level data.
- C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- D. Exceptions only occur when invoices are submitted by suppliers.
Answer: C
NEW QUESTION # 33
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Answer: B
NEW QUESTION # 34
Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
- A. Users submit purchase orders directly from the supplier's punchout site.
- B. Once added to the cart, punchout items can be modified like regular catalog items.
- C. Punchout items come from catalogs that are remotely hosted by suppliers.
- D. For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
Answer: C,D
NEW QUESTION # 35
Which data dictates the system behavior for tactical sourcing scenarios?
- A. User group assignments
- B. Supplier touch policy
- C. Approval flows
- D. Ship-To location
Answer: B
NEW QUESTION # 36
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Supplier bank data needed for payments
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. ERP invoice data into SAPP Ariba's reporting engine
Answer: A
NEW QUESTION # 37
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