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| Section | Objectives |
|---|---|
| Guided Buying | - Requisitioning and shopping experience - Catalogs and buying channels configuration |
| Contracts Management | - Contract compliance and lifecycle tracking - Contract authoring and approval process |
| Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| Integration and Reporting | - Analytics, reporting, and compliance monitoring - Integration with SAP ERP/S4HANA |
| SAP Ariba Procurement Overview | - Solution architecture and procurement process flow - SAP Ariba Procurement positioning within SAP ecosystem |
| Procure-to-Pay Operations | - Purchase order processing and invoicing - Three-way match and payment integration |
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
Correct Answer: B,D,E 🗳️
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
Correct Answer: A,C 🗳️
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:
Correct Answer: A,B 🗳️
What must be done before you can create customizations in the SAP Ariba Buying and Invoicing environment?
There are 2 correct answers to this question.
Response:
Correct Answer: B,D 🗳️
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