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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - Supplier Collaboration and Integration - Procurement Process Overview - Approvals and Workflow Processing - System Configuration and Best Practices - Requisitioning, Ordering, and Receiving - Catalog and Content Management |
1. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Contract
B) Requisition
C) Service sheet
D) Purchase order
2. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A) Unmanaged spend category
B) Reseller Pricing Terms
C) Tiered Pricing Term invoices
D) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
E) Control over price or quantity of goods or services
3. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
A) Budget data
B) commodity codes
C) Accounting data
D) users
4. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
A) open bidding
B) spot buy
C) Dynamic
D) DN bids and a buy policy
5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
A) Conduct three bids and a buy for highly technical items
B) Provide additional information to specify the product they want
C) Order products that are NOT in the company catalog
D) Initiate a sourcing request to centralized procurement
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: A |
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