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| Section | Objectives |
|---|---|
| Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
| Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
| Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Sourcing and Supplier Management | - Sourcing events and workflows - Supplier onboarding and lifecycle management |
1. What do you need to ask your customer when gathering the requirements for commodity codes?
There are 3 correct answers to this questions.
Response:
A) Will customers use UNSPSC commodity codes in their catalog?
B) Will customers use two or three levels in their commodity codes hierarchies?
C) Will users need to see the ERP commodity codes in Ariba P2P?
D) Will customers use commodity code names in languages other than English?
E) Will customers use UNSPSC as the commodity coding in Ariba P2P?
2. If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Please choose the correct answer.
Response:
A) Pending
B) Draft
C) Published
D) On Hold
3. What has to be done before you can create customization in the Ariba P2P environment?
There are 2 correct answers to this question.
Response:
A) A Statement Work must be created by the Customer Engagement Executive.
B) The Technical Lead must engage with the customer and defines the scope.
C) The Functional Lead must create a prototype during the requirements gathering phase.
D) The customer must submit a Service Request after go-live.
4. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A) Manually
B) No Receipt
C) Only a and b
D) Auto-Receive
E) All of the above
5. Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A) A supplier accesses the supplier-side Ariba Network and creates an invoice.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) The Ariba Network creates an invoice automatically on the due date of the contract line items.
D) A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: E | Question # 5 Answer: A,B |
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