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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 15% | - Catalog types and configuration - Catalog maintenance and validation - Punch-out catalog integration |
| Topic 2: Configuration and Administration | 25% | - User roles and permissions - Realm and site configuration - Approval workflow setup - Document types and rules configuration |
| Topic 3: Integration and Extensibility | 15% | - Common integration points - Integration with SAP ERP/S/4HANA - Data exchange and mapping |
| Topic 4: Reporting and Analytics | 10% | - Custom report creation - Standard reports and dashboards - Spend analysis |
| Topic 5: Supplier Management | 15% | - Supplier performance and compliance - Supplier registration and onboarding - Supplier profile management |
| Topic 6: SAP Ariba Buying and Invoicing Functionality | 20% | - Invoice reconciliation and processing - Requisition creation and approval - Goods receipt and confirmation - Procurement process flow - Purchase order management |
How many types of approvers can be present on an approval graph?
Please choose the correct answer.
Response:
Correct Answer: C 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
Correct Answer: A,C 🗳️
What is the source of tax rates and tax codes in Ariba P2P?
There are 2 correct answers to this question.
Response:
Correct Answer: B,C 🗳️
Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
Correct Answer: D 🗳️
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:
Correct Answer: D 🗳️
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