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| Section | Objectives |
|---|---|
| Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
| Ariba Procurement Configuration & Core Processes | - Catalog and PunchOut Configuration - Approval Rules and Workflow - Procure-to-Pay Lifecycle |
| Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Integration & Transaction Management | - ERP and Ariba Integration - Order, Invoice and Reconciliation Processes |
Question 1
Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
A. Contract Type
B. Invoice
C. Supplier
D. Parent Agreement
E. Hierarchy Node
Question 2
A user needs to design and manage forms. Which SAP Ariba user groups must be assigned to this user?
There are 2 correct answers to this question.
Response:
A. Custom Form Administrator
B. E-Form Template Manager
C. Custom Form Designer
D. Form Template Creator
Question 3
Which of the following details can you find within a customer's data dictionary in Ariba P2P?
There are 2 correct answer to this question.
Response:
A. Approval Rule Lookup files
B. ERP mapping and interfaces
C. Flex Mater Data types
D. Import and Export tasks
Question 4
Which of the following statement(s) is/are true?
Please choose the correct answer.
Response:
A. All of the above
B. Change/cancel orders are exported to ERP when integration event runs
C. If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
D. Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
E. Users must change/cancel orders in ERP
Question 5
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A. PI2Pay file routing to ERP
B. Reporting
C. Payment status
D. Invoice Reconciliation & Exception Handling
E. OK2Pay file routing to nonERP
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A,C | Question 3 Answer: C,D | Question 4 Answer: D | Question 5 Answer: B,C,D |
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