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| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
| Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Integration and Reporting | - System integration
|
| Supplier and Contract Management | - Contract compliance
|
1. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A) Managing Partner
B) Network Growth Manager
C) Customer Engagement Manager
D) Supplier Enablement Lead
2. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:
A) Improve business intelligence
B) All of the above
C) Only a and c
D) Realize Return on Investment
E) Scope of the proposed solution
3. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
A) Parent Agreement
B) Contract Type
C) Invoice
D) Supplier
E) Hierarchy Node
4. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
A) A supplier's average rating doesn't appear publicly on Ariba Discovery
B) You can only rate a supplier once per posting.
C) You can only rate suppliers that you have interacted with.
D) Ratings are temporary
5. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
A) Font faces and sizes using the Core Administrator
B) Visual theme using choice of built-in presets
C) Button colors and styles using the Branding Settings
D) Company logo using an image upload
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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