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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Catalog Management |
| Topic 2: Administration | 12% | - System Configuration |
| Topic 3: Integration | 8% | - System Connectivity |
| Topic 4: Contract Compliance | 12% | - Contract Terms and Compliance |
| Topic 5: Invoicing | 12% | - Invoice Matching and Processing |
| Topic 6: Buying | 12% | - Procurement Process |
| Topic 7: Consulting | 12% | - Project Implementation |
1. When SAP Ariba Supplier Lifecycle and Performance is integrated with SAP Ariba Guided Buying, which files must be maintained under SM Administration? Note: There are 2 correct answers to this question.
A) SupplierQualification.csv
B) SupplierCompanyData.cssv
C) PreferredSupplier.csv
D) PreferredSupplierData.cssv
2. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Web services
B) Suite integration
C) SAP Ariba Managed Gateway for Spend&Network
D) Batch file channel
3. Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
A) Request for a credit me o and resubmit
B) Manual match to the correct purchase order
C) Refer to Accounts Payable group
D) Reject and request resubmission
4. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Non-PO level
B) Purchasing unit level
C) Commodity level
D) Catalog level
5. Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Billing Address
B) Common User Data
C) Partitioned User Data
D) Ship to Address
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B |
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