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| Section | Weight | Objectives |
|---|---|---|
| Reporting & Analytics | 10% | - Standard report usage - Data interpretation and analysis - Report scheduling and distribution |
| Ariba Procurement Core Processes | 30% | - Catalog and Content Management
|
| Supplier Enablement & Collaboration | 20% | - Supplier performance and communication - Ariba Network collaboration - Supplier onboarding and registration |
| Integration & Configuration | 20% | - User and permission administration - Approval rules and workflow setup - ERP and Ariba system integration |
| Invoicing and Reconciliation | 20% | - Invoice types and entry - Invoice matching and approval workflows - Reconciliation and exception handling |
1. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
B) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
C) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
D) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
2. Which of the following statements are true regarding Contract Catalog Subscriptions?
Please choose the correct answer.
Response:
A) Email notification is sent when catalog import, activation, or deactivation fails.
B) With Auto-Catalog Creation, items are searchable just like with any other catalog.
C) All of the above
D) Subscriptions are created using AutoCatalog Creation and are only used in conjunction with the item level contracts that include one or more non-catalog items.
E) Only a and b
3. Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
A) Supplier Enablement workbook
B) Field Customization tracker
C) Process Flow diagram
D) Functional Discussion document
4. For which purpose can you turn on Quick Enablement in Ariba P2P?
Please choose the correct answer.
Response:
A) To reduce the number of steps necessary for suppliers to upload catalog to the Ariba Network by using CIF tem
B) To create user accounts automatically when they are needed by integrating with an LDAP system.
C) To simplify the configuration process for Ariba P2P to reduce the total implementation time to roughly half of a sta
D) To send purchase orders over the Ariba network to suppliers who have not yet registered.
5. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
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) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) The first remittance address in the supplier record is defaulted.
D) An ad hoc remittance address is generated.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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