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| Section | Objectives |
|---|
| Buying / Procurement Processes | - Requisitioning and purchasing workflows
- 1. Purchase requisitions and purchase orders
- 2. Catalog and PunchOut purchasing
|
| Administration | - System setup and configuration
- 1. Approval workflows and rule configuration
- 2. Roles and permissions management
|
| 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
|
| Contract Compliance | - Ensuring compliance with negotiated contracts
- 1. Policy enforcement in procurement workflows
- 2. Contract-driven purchasing behavior
|
| Guided Buying | - User experience in procurement
- 1. Catalog navigation and user workflows
- 2. Guided buying homepage configuration concepts
|
| Invoicing | - Invoice processing in Ariba Procurement
- 1. Automated invoice matching (2-way / 3-way match concepts)
- 2. Invoice reconciliation and exception handling
|
| Supplier Collaboration | - Supplier enablement and collaboration processes
- 1. Supplier communication and order collaboration
- 2. Supplier onboarding basics in Ariba Network
|
| Integration | - SAP Ariba integration scenarios
- 1. Integration with SAP S/4HANA / ERP systems
- 2. Middleware and data exchange concepts
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question.
- A. It enables seamless integration with external applications
- B. It allows for consolidated maintenance of common data
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It allows on-premise apps to join with on-demand apps
Answer: B,C
NEW QUESTION # 57
When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.
- A. Select the Return button
- B. Select the Deny button
- C. Select the Withdraw button
- D. Select the Edit button
Answer: A,D
NEW QUESTION # 58
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Contract based
- B. Purchase Order based
- C. Milestone based
- D. Service based
Answer: C
NEW QUESTION # 59
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. You must invoice the entire service sheet at once.
- B. An approved Service Entry Sheet (SES) is required.
- C. A goods receipt must be created before service invoicing.
- D. Invoices can only be bas d on one service sheet from the PO.
Answer: B
NEW QUESTION # 60
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Landing pages
- C. Home page
- D. Header fields
- E. Dashboards
Answer: A,B,C
NEW QUESTION # 61
......
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