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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Enablement | ≤10% | - Supplier collaboration - Supplier data management - Supplier registration and onboarding |
| Topic 2: Buying | 11%-20% | - Receiving and goods receipt - Requisition creation and approval - Purchase order creation and processing - Catalog management and search |
| Topic 3: Contract Compliance | 11%-20% | - Contract creation and activation - Contract usage and compliance monitoring - Contract renewal and termination |
| Topic 4: Guided Buying | 11%-20% | - Guided buying configuration - User experience and navigation - Policies and forms setup |
| Topic 5: Invoicing | 11%-20% | - Invoice exceptions and resolution - Three-way matching - Invoice creation and reconciliation |
| Topic 6: Integration | ≤10% | - Integration with other SAP Ariba solutions - Integration with SAP ERP/S/4HANA - Ariba Network connectivity |
| Topic 7: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 8: Administration | ≤10% | - System settings and parameters - Approval workflows configuration - User and group management |
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
Correct Answer: D 🗳️
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
Correct Answer: D 🗳️
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
Correct Answer: C,D 🗳️
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
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