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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - Procurement Process Overview - Requisitioning, Ordering, and Receiving - Supplier Collaboration and Integration - Approvals and Workflow Processing - Catalog and Content Management - System Configuration and Best Practices |
1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with manufacturer .sub-agreement with reseller
C) Master agreement with manufacturer, Standalone agreement with reseller
D) Master agreement with reseller .sub-agreement with manufacturer
2. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) SAP Ariba integration toolkit
B) A web service upload operation
C) Direct connect functionality
D) A people soft asynchronous
3. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
A) Custom form Administrator
B) Custom Forms Designer
C) E-form Template manager
D) E-Form Template Manager
4. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
A) Approve All My Items option
B) Forwarding an e-mail delegates approval
C) Allow quantity updates
D) Display line-level accounting details
5. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) multi-variant
B) cross-variant
C) single-variant
D) Disconnected
E) connected
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: A,C,D |
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