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| Section | Objectives |
|---|---|
| Buying and Guided Buying | - Catalog and Non-Catalog Procurement
|
| SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) Process Overview
|
| Contract Compliance | - Contract Workspace and Compliance
|
| Integration and Administration | - System Integration
|
| Invoicing and Payment | - Invoice Matching and Reconciliation
|
Question 1
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A. Run the forced order task to push POs to Ariba network
B. Mark POs as ordered once they are transmitted to the supplier
C. Send POs to the supplier via the agreed communicational method.
D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Question 2
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
A. Digital signature
B. shared secret
C. Digital certificate
D. Basic (username / password)
Question 3
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
A. Manual - Receive by quantity
B. Auto - Receive
C. No Receipt
D. Manual - Receive by amount
Question 4
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
A. NOT
B. None of the above
C. OR
D. AND
Question 5
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It streamlines sourcing for direct materials with high price volatility
B. It provides commodity specific requisitioning forms
C. It increases visibility of low - dollar, one - time purchase
D. It elimtes the needs to capture individual suppliers information
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: C,D |
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