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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - Requisitioning, Ordering, and Receiving - Approvals and Workflow Processing - Catalog and Content Management - System Configuration and Best Practices - Procurement Process Overview - Supplier Collaboration and Integration |
1. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
A) The administrator cannot manually deactivate an approval process
B) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
C) Each approval process applies to one type of approvable
D) More than one approval process can be active for each approvable type at a time.
E) The administrator can define more than one approval process for each approvable type
2. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
A) Item Description
B) Supplier part number
C) Quantity
D) Commodity Code
E) Price
3. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
A) When catalogs require frequent updates
B) When catalog items require configuration
C) When a small number of catalog items are available
D) When the supplier is new to catalog enablement
4. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A) service
B) consignment
C) Subcontracting
D) material
5. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
A) Over
B) Negative
C) Hybrid
D) Partial
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B | Question # 4 Answer: A,D | Question # 5 Answer: A |
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