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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | ≤10% | - Ariba Network connectivity - Integration with SAP ERP/S/4HANA - Integration with other SAP Ariba solutions |
| Topic 2: Administration | ≤10% | - Approval workflows configuration - User and group management - System settings and parameters |
| Topic 3: Invoicing | 11%-20% | - Invoice creation and reconciliation - Invoice exceptions and resolution - Three-way matching |
| Topic 4: Contract Compliance | 11%-20% | - Contract renewal and termination - Contract usage and compliance monitoring - Contract creation and activation |
| Topic 5: Consulting | >12% | - Solution scoping and best practices - Project planning and design workshops - User acceptance testing guidance |
| Topic 6: Supplier Enablement | ≤10% | - Supplier registration and onboarding - Supplier collaboration - Supplier data management |
| Topic 7: Guided Buying | 11%-20% | - User experience and navigation - Guided buying configuration - Policies and forms setup |
| Topic 8: Buying | 11%-20% | - Purchase order creation and processing - Requisition creation and approval - Receiving and goods receipt - Catalog management and search |
1. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
A) 0.2
B) 0.1
C) 0.15
D) 0.05
2. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
A) Hybrid
B) Over
C) Negative
D) Partial
3. 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.
A) Item level - catalog
B) Supplier level
C) Item level - non-catalog
D) Commodity level
4. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
A) Import Supplier Qualification Data
B) Import Supplier Data (Consolidated File)
C) Import Supplier Location Data (Consolidated File)
D) Import Supplier Contacts
5. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Supplier location
B) Common supplier
C) Partitioned supplier
D) Remittance location
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: B |
SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2020)
Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation
SAP Certified Application Associate - SAP Sales Cloud 1911
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (w/o Inventory Management) (C_TS451_1809 Deutsch Version)
SAP Certified Application Associate - SAP SuccessFactors for Employee Central Payroll 1H/2023
Certified Application Associate - SAP S/4HANA Cloud public edition implementation with SAP Activate
SAP Certified Application Associate - SAP S/4HANA Sales 2020 (C_TS462_2020 Deutsch Version)
SAP Certified Application Associate - SAP SuccessFactors Succession Management 2H/2022
SAP Certified Application Associate - SAP Master Data Governance
SAP Certified Application Associate - SAP Cloud Platform Integration
SAP Certified Application Associate - SAP Analytics Cloud: Planning
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
SAP Certified Application Associate - SAP SuccessFactors Career Development Planning and Mentoring 1H/2020
SAP Certified Application Associate - SAP Business Planning and Consolidation 10.1 and 11.0
SAP Certified Application Associate – SAP SuccessFactors Empoyee Central Q3/2019
SAP Certified Application Associate - SAP Ariba Procurement
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