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| Section | Objectives |
|---|
| Guided Buying | - User experience in procurement
- 1. Catalog navigation and user workflows
- 2. Guided buying homepage configuration concepts
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| 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
|
| Invoicing | - Invoice processing in Ariba Procurement
- 1. Invoice reconciliation and exception handling
- 2. Automated invoice matching (2-way / 3-way match concepts)
|
| Administration | - System setup and configuration
- 1. Roles and permissions management
- 2. Approval workflows and rule configuration
|
| Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q14-Q19):
NEW QUESTION # 14
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- B. Exceptions only apply to header-level data.
- C. Exceptions only occur when invoices are submitted by suppliers.
- D. Custom exception types cannot be created.
Answer: A
NEW QUESTION # 15
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. ERP invoice data into SAPP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: A
NEW QUESTION # 16
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It eliminates the need for procurement approval processes.
- B. It provides commodity-specific requisitioning forms.
- C. It empowers users to make purchases when they are unable to locate what they are searching for.
- D. It provides access to a vast marketplace of suppliers.
Answer: C,D
NEW QUESTION # 17
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Part Number
- C. Commodity Code
- D. Price
- E. Catalog Subscription
Answer: A,B,D
NEW QUESTION # 18
What resource can be used to determine the fields and files required for an integration event?
- A. Integration Manager
- B. Transactional Data
- C. Partitioned Data
- D. Data Dictionary
Answer: D
NEW QUESTION # 19
......
In the present situation, you will find companies laying off their employees without any notice or prior information. They are just receiving an email and the next moment they have no access to the company network. So to avoid all this, you have to keep yourself updated with the new version of technologies and applications. You have to become one of SAP Certified - Implementation Consultant - SAP Ariba Procurement (C_ARP2P) certification holders who survived the laying off situation and are still in a great position in their company. You cannot afford to lose it when you need your job the most.
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