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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier and Catalog Management | 20% | - Supplier classification and network integration - Supplier onboarding and master data - Catalog creation and maintenance |
| Topic 2: Integration and Administration | 20% | - System configuration and master data setup - User and permission management - Integration with SAP ERP and Ariba Network |
| Topic 3: Contract Compliance and Guided Buying | 20% | - Contract compliance and reporting - Contract creation and management - Guided buying configuration |
| Topic 4: Receiving and Invoicing | 20% | - Goods receipt and confirmation - Invoice reconciliation and exceptions - Invoice creation and processing |
| Topic 5: Requisitioning and Ordering | 20% | - Approval workflows - Configure purchase orders - Create and manage requisitions |
Question 1
Which of the following statements are true regarding Reporting features?
There are 3 correct answers to this question.
Response:
A. Public reports are custom reports created by your Ariba administrator and can be accessed by anyone with the proper permissions.
B. Scheduling reports provides report storage and distribution.
C. A Public Workspace is the virtual folder for all personal reports that you have saved
D. You cannot send the results of a report to your dashboard.
E. Reports display data in a pivot table that you can manipulate to see different scenarios for the data
Question 2
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:
A. All of the above
B. Only a and b
C. Auto-selection cannot be triggered after a contract has been attached to a requisition
D. Reevaluation will only occur as long as the requisition is not in ordered state
E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
Question 3
Once a payment is sent to the supplier from the ERP, when can the supplier view the status on Ariba Network accounting?
Please choose the correct answer.
Response:
A. Once the payment is received on the supplier's bank account specified on the invoice.
B. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
C. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted
D. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted
Question 4
Which of the following statements are true of Appendixes and Attachments?
There are 3 correct answers to this question.
Response:
A. Multiple appendices are not supported
B. Appendixes can be referenced by individual items or the entire contract
C. During a sourcing activity, appendices can be transmitted to suppliers for negotiation
D. An attachment is a document that is considered part of the contract
E. Attachments are not transmitted to suppliers
Question 5
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
A. All of the above
B. Is an on-demand solution, meaning Ariba hosts and manages the application for you
C. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
D. Only b and c
E. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B,C,E | Question 5 Answer: A |
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