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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Solution Fundamentals | - Approvals and Workflow Processing - Supplier Collaboration and Integration - System Configuration and Best Practices - Requisitioning, Ordering, and Receiving - Procurement Process Overview - Catalog and Content Management |
1. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A) Reseller Pricing Terms
B) Control over price or quantity of goods or services
C) Tiered Pricing Term invoices
D) Unmanaged spend category
E) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
2. In order to start a requisition, how many ways exist?
Please choose the correct answer.
A) 4
B) 5
C) 2
D) 3
3. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Track the total contract spend against spend allowed on contract
B) Improve compliance with corporate purchasing policies
C) Find new suppliers for a sole-source commodity
D) Gain detailed view of the spend by category to shape the commodity strategy
4. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
A) It is a Microsoft Word document that contains the text of the Contract Agreement
B) All of the above
C) It provides Microsoft Word integration
D) It is organized into Sections and Clauses
E) Only a and c
5. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
A) Purchasing Organization tag
B) Category tag
C) SETID tag
D) Page tag
Solutions:
| Question # 1 Answer: D,E | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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