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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Topic 2: SAP Ariba Procurement Overview | - Ariba Network fundamentals
|
| Topic 3: Supplier and Contract Management | - Contract compliance
|
| Topic 4: Integration and Reporting | - System integration
|
1. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
A) Approver Lookup tables process faster than other rules so approvers are notified sooner.
B) Approver Lookup tables can be used to add more than one approver using a single rule.
C) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
D) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
2. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
A) Suppliers use the Ariba Network to manage the approval process for invoices.
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
3. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
A) Import
B) Text formatting
C) Field label
D) Filed path
E) Attachments
4. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
A) Template Realm baseline settings
B) Supplier Master data
C) Realm branding stings
D) Recommended Parameters
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 sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
B) A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C) A supplier accesses the supplier-side Ariba Network and creates an invoice.
D) The Ariba Network creates an invoice automatically on the due date of the contract line items.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: B,C |
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