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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
|
| Topic 2: Supplier and Contract Management | - Supplier onboarding
|
| Topic 3: Integration and Reporting | - Reporting and analytics
|
| Topic 4: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
1. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
A) Reducing attrition
B) Controlling costs
C) Increasing NPV
D) Minimizing risks
E) Improving profits
2. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
A) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
3. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
A) Ariba Network transaction rules
B) Approval processes
C) Parameters
D) Receiving types
E) Invoice exception types
4. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They affect tiered pricing calculation in all types of contracts
C) They only affect pricing discounts in supplier level contracts
D) They are used to update item or commodity level accumulators
E) Preload amounts are tracked at the header level only
5. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A) Allow certain users direct release access
B) Does not support standard procurement functionality
C) Does not allow purchases to be made against a contract
D) Automatically adjust accumulators
E) Automatically attach to requisitions
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: C,D | Question # 3 Answer: A,B,E | Question # 4 Answer: A,C,E | Question # 5 Answer: A,D,E |
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