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| Section | Objectives |
|---|---|
| Topic 1: Guided Buying and Procurement Process | - Requisition creation and approval workflows - Catalog and non-catalog procurement - Purchase order processing |
| Topic 2: Sourcing and Contract Management | - Sourcing project lifecycle - Contract creation and compliance |
| Topic 3: Supplier Management | - Supplier onboarding and lifecycle management - Supplier qualification and risk management |
| Topic 4: SAP Ariba Procurement Overview | - Procure-to-Pay (P2P) process fundamentals - SAP Ariba solution architecture and ecosystem |
| Topic 5: Reporting and Analytics | - Spend analysis and procurement reporting - Operational dashboards in SAP Ariba |
| Topic 6: Invoicing and Financial Integration | - SAP ERP / S/4HANA integration - Invoice reconciliation and matching |
1. Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Allow direct receiving and invoicing
B) Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
C) Does not provide additional pricing terms
D) Allow contract purchase orders
2. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
A) Value & Analysis
B) Scenario Gaps
C) Governance
D) Only a and c
E) All of the above
3. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They affect tiered pricing calculation in all types of contracts
C) They only affect pricing discounts in supplier level contracts
D) They are used to update item or commodity level accumulators
E) Preload amounts are tracked at the header level only
4. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:
A) The Ariba Spot Buy functionality
B) The Ariba Non-Catalog Requisition functionality
C) The Ariba sourcing functionality
D) The Ariba Discovery functionality
5. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A) PaymentHeaderExport.csv
B) PaymentLineItemDet.csv
C) PaymentTaxDetail.csv
D) PaymentTaxExport.csv
E) PaymentDetailDet.csv
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: E | Question # 3 Answer: A,C,E | Question # 4 Answer: C,D | Question # 5 Answer: A,B,D |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
SAP Certified Application Associate - SAP Ariba Procurement
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SAP Certified Application Associate - SAP S/4HANA Sales 2021 (C_TS462_2021日本語版)
SAP Certified Application Associate - SAP SuccessFactors Onboarding 1H/2022
SAP Certified Application Associate - SAP Hybris Billing - 2017
SAP Certified Application Associate - SAP Ariba Procurement
SAP Certified Application Associate - Extended Warehouse Management with SAP S/4HANA (C_S4EWM_2020 Deutsch Version)
SAP Certified Application Associate - SAP Cloud Platform Integration
SAP Certified Application Associate - SAP SuccessFactors Variable Pay 2H/2020
Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021日本語版)
SAP Certified Application Associate - SAP SuccessFactors Performance and Goal Management 2H/2021
SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration
SAP Certified Application Associate - Ariba P2P Q3/2018
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