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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Invoicing | 20% | - Invoice creation and processing - Invoice reconciliation and exceptions - Goods receipt and confirmation |
| Topic 2: Integration and Administration | 20% | - System configuration and master data setup - User and permission management - Integration with SAP ERP and Ariba Network |
| Topic 3: Supplier and Catalog Management | 20% | - Catalog creation and maintenance - Supplier classification and network integration - Supplier onboarding and master data |
| Topic 4: Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Topic 5: Contract Compliance and Guided Buying | 20% | - Contract creation and management - Contract compliance and reporting - Guided buying configuration |
1. During deployment, what is the Ariba functional team responsible for?
Please choose the correct answer.
Response:
A) Document customizations and configurations, and lead testing sessions.
B) Document customizations and configurations, and provide sample test scripts.
C) Document customizations and configurations, and support the customer with data management.
D) Determine the feasibility of customizations, and provide sample test scripts.
2. The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:
A) PeopleSoft
B) Oracle
C) Smarter Commerce Suites
D) SAP
E) Guidewire
3. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A) User profile
B) Commodity Code
C) Contract line items
D) Template
E) Contract workspace
4. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
5. What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
Response:
A) Digital signature
B) Basic (username/password)
C) Digital certificate
D) Shared secret
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
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