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| Section | Objectives |
|---|---|
| Functionality and Best Practices | - Guided Buying & Reporting
|
| Contract and Catalog Management | - Contract Types & Compliance
|
| Integration & Configuration | - ERP and Middleware Integration
|
| SAP Ariba Procurement Overview | - Procurement Processes
|
| Master Data & Administration | - Data Setup and Maintenance
|
1. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
A) The person who prepared the requisition
B) Any user in the approval flow
C) The person who requested the requisition
D) Response:
E) The first user in the approval flow
2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Purchase order
B) Remittances
C) Order conformation
D) Receipts
3. Which of the following invoices have no matching documents?
Please choose the correct answer.
Response:
A) PO-based Invoices
B) Non-Contract Invoices
C) Contract-based Invoices
D) Non-PO Invoices
4. Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
Response:
A) Both a and b
B) Milestone Tracker
C) None of the above
D) Receipt
5. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A) Data Rationalization Document
B) Functional Design Document
C) Master Data Tracker
D) Functional Configuration Document
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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