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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 15% | - Catalog types and configuration - Punch-out catalog integration - Catalog maintenance and validation |
| Topic 2: SAP Ariba Buying and Invoicing Functionality | 20% | - Purchase order management - Requisition creation and approval - Invoice reconciliation and processing - Goods receipt and confirmation - Procurement process flow |
| Topic 3: Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Common integration points - Data exchange and mapping |
| Topic 4: Supplier Management | 15% | - Supplier performance and compliance - Supplier registration and onboarding - Supplier profile management |
| Topic 5: Configuration and Administration | 25% | - Approval workflow setup - Realm and site configuration - Document types and rules configuration - User roles and permissions |
| Topic 6: Reporting and Analytics | 10% | - Spend analysis - Standard reports and dashboards - Custom report creation |
For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
Which field is used to automatically create a receipt on a future date after an order is placed?
Please choose the correct answer.
Response:
Correct Answer: A 🗳️
Ariba uses which of the following to categorize and display products to end users?
Please choose the correct answer.
Response:
Correct Answer: C 🗳️
In Ariba sourcing, how many types of sourcing events exist?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
Correct Answer: A 🗳️
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