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| Section | Weight | Objectives |
|---|
| Topic 1: Invoicing | 11% - 20% | - Define and use invoice types - Invoice conversion service - Approve and reconcile invoices
|
| Topic 2: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface
|
| Topic 3: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections
|
| Topic 4: Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts
|
| Topic 5: Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders
|
| Topic 6: Consulting | โค 10% | - User acceptance testing guidance - Design workshop planning
|
| Topic 7: Managing Clean Core | โค 10% | - Clean core principles application - Business process agility
|
| Topic 8: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions
|
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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q35-Q40):
NEW QUESTION # 35
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Submit a proposal in response to a buyer's request
- B. Send a message to the buyer through the SAP Business Network
- C. Cancel the collaborative requisition
- D. Attach supporting documents
- E. Finalize collaboration to trigger the purchase order
Answer: A,B,D
NEW QUESTION # 36
What is supported within one-ti me vendor functionality in SAP Ariba Buying and Invoicing?
- A. Invoice limits per vendor
- B. Non-PO invoices
- C. Non-Catalog Orders
- D. Credit memos
Answer: B
NEW QUESTION # 37
What supplier data is shared when an organization has implemented any SAP Ariba Strategic Sourcing Solution along with SAPP Ariba Buying and Invoicing?
- A. Remittance Locations
- B. Tax ID
- C. Partitioned Supplier
- D. Common Supplier
Answer: D
NEW QUESTION # 38
In a suite-integrated realm, where do contracts originate when created in SAP Ariba Contracts for use in SAP Ariba Buying and Invoicing?
- A. Contract workspace
- B. Contract template
- C. Contract requisition
- D. Contract hierarchy
Answer: A
NEW QUESTION # 39
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A Web service upload operation
- C. A PeopleSoft asynchronous call
- D. Direct connect functionality
Answer: B
NEW QUESTION # 40
......
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