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| Section | Weight | Objectives |
|---|---|---|
| Consulting | < 10% | - Implementation Methodology
|
| Buying | 11% - 20% | - Procurement Processes
|
| Invoicing | 11% - 20% | - Invoice Processing
|
| Administration | 11% - 20% | - System Configuration
|
| Contract Compliance | 11% - 20% | - Contract Management
|
| Integration | 11% - 20% | - SAP Integration
|
| Guided Buying | 11% - 20% | - User Experience
|
Question 1
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
A. ERP VendorlD
B. SM VendorlD
C. Ariba Network ID (ANID)
D. Supplier ID
Question 2
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A. Purchase order or release order
B. Service purchase order
C. Contract
D. Non-PO
Question 3
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
A. Contract request (procurement)
B. Pricing terms worksheet
C. Procurement workspace
D. Contract workspace (procurement)
Question 4
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
A. Corporate authentication/single sign-on is set up at the parent realm.
B. Authenticated users in a child realm are authenticated by all other relevant realms.
C. Dashboard portals are realm-specific with separated tasks.
D. Users loaded at the parent realm will need to sign into child realms manually.
Question 5
Where would you find information such as recurring fees and expenses in a contract?
A. Pricing terms
B. Item terms
C. Contract terms
D. Cost terms
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: A |
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