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| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - Integration with Ariba Network and ERP systems - Master data, suppliers, catalogs and rules setup |
| Invoicing and Reconciliation | 20% | - Invoice creation and validation - Invoice reconciliation and exceptions |
| Guided Buying | 20% | - User experience and approval flows - Guided buying configuration |
| Overview and Functionality | 15% | - SAP Ariba Procurement solution overview - Key capabilities and navigation |
| Procurement Operations | 25% | - Receiving and goods receipt processing - Requisition and purchase order creation |
Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba?
There are 2 correct answers to this question.
Response:
Correct Answer: B,D 🗳️
Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:
Correct Answer: A,C,D 🗳️
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: C 🗳️
For which purpose can you use light account in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
If you update a parameter in Ariba P2P, when does the new setting take effect?
Please choose the correct answer
Response:
Correct Answer: A 🗳️
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