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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders |
| Topic 2: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 3: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 4: Managing Clean Core | โค 10% | - Business process agility - Clean core principles application |
| Topic 5: Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Topic 6: Consulting | โค 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 7: Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
| Topic 8: Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
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NEW QUESTION # 11
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
Answer: A
NEW QUESTION # 12
Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 13
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
Answer: B
NEW QUESTION # 14
Where do buyers store catalog items used for SAP Ariba Guided Buying?
Answer: A
NEW QUESTION # 15
What transactional data can be exchanged between SAP Ariba Buying and Invoicing and an ERP system? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 16
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