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| Section | Weight | Objectives |
|---|---|---|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Buying | 11% - 20% | - Procurement Processes
|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Guided Buying | 11% - 20% | - User Experience
|
| Integration | 11% - 20% | - SAP Integration
|
| Consulting | < 10% | - Implementation Methodology
|
Question 1
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A. No-release order contract
B. Service purchase order
C. Release order contract
D. Purchase order
Question 2
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
A. It increases visibility of low-dollar, one-time purchases.
B. It provides commodity-specific requisitioning forms.
C. It streamlines sourcing for direct materials with high price volatility.
D. It decreases the number of Non-Catalog requisitions created.
Question 3
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
A. Update the functional design document.
B. Create customizations.
C. Conduct workstream introductions.
D. Lead configuration workshops.
Question 4
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 reseller .sub-agreement with manufacturer
C. Master agreement with manufacturer, Standalone agreement with reseller
D. Master agreement with manufacturer .sub-agreement with reseller
Question 5
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
A. Add an override to an invoice exception
B. set the commodity code to reconcile by amount
C. update invoice exception tolerances
D. Enable an auto-accept amount parameter
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: A,C |
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