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| Topic |
Details |
| Topic 1 |
- Administration: This area of the exam covers setting of master data and transactional data. Moreover, the topic also covers management of Ariba Network connections, users, users, and supplies.
|
| Topic 2 |
- Contract Compliance: This section of the exam covers the essential terminology and principles of contract compliance.
|
| Topic 3 |
- Guided Buying: This section of the exam covers how to outline the commercial rationale and key features of guided buying. Establish supplier and system integrations, design forms, and implement guided buying configurations using both UI and JSON approaches.
|
| Topic 4 |
- Consulting: In this section, the focus is on how to organize and facilitate a design workshop. Guide clients regarding user acceptance testing procedures.
|
| Topic 5 |
- Integration: This part of the exam covers how to describe the interoperability of SAP Ariba Procurement solutions with other SAP Ariba offerings and various ERP platforms.
|
SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. SAP Ariba Cloud Integration Gateway
- B. Batch file channel
- C. Web services
- D. Suite integration
Answer: A,C
NEW QUESTION # 57
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. AdHocItem
- C. Form
- D. Supplier
- E. GBSearch
Answer: B,C,E
NEW QUESTION # 58
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Purchase order or release order
- C. Service purchase order
- D. Contract
Answer: D
NEW QUESTION # 59
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.
- C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: B
NEW QUESTION # 60
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Item Description
- B. Ship-to location
- C. Sold-to e-mail address
- D. Purchase orders they reference
Answer: B,D
NEW QUESTION # 61
......
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