This exam will test your knowledge you have gained in the SAP Ariba Bootcamp which covers all modules that were discussed. This will help you in preparation for your SAP Ariba Procurement Certification journey. Take this Mock Exam only if you are planning to take the SAP Certified Application Associate - SAP Ariba Procurement 2020 exam or you have completed the SAP Ariba Bootcamp sessions. The exam consists of 30 questions with one or more correct answers for every question and you will be given 1-hour to complete the exam. You must score at least 69% correct answers in order to pass the exam. Please enter your name and email address before taking the exam.
Supplier Master data
Recommended Parameters
Template Realm baseline settings
Realm branding settings
Connected
Disconnected
Single-Variant
Cross-Variant
Multi-Variant
Find new suppliers for a sole-source commodity
Track the total contract spend against spend allowed on contract
Improve compliance with corporate purchasing policies
Gain detailed view of the spend by category to shape the commodity strategy
The functional lead must create a prototype during the requirements gathering phase.
The technical lead must engage with the customer to define the scope.
A statement of work must be created by the customer engagement executive.
The customer must submit a Service Request after go-live.
Material
Service
Sub-contracting
Consignment
Intuitive User Interface
Flexible Business Rules
Restricted Approval Flow
Enterprise Integration
Reporting
SAP Ariba does not support Fuzzy Spelling
Users create their own Favorites and select as many items as they like.
Parametric searching enables users to set up sophisticated searches tailored closely to the item in question.
Partial Items are parametric items where users must not choose one of the attributes. For example, you select a shirt and SAP Ariba prompts you for the color and size
Sourced
Purchased
Describe
Spot Buy
File a service request to the Ariba Support Team requesting a change to the system.
Work with the customer to modify their existing process to match SAP Ariba best practices.
Work with the technical lead to provide a customization.
File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
When an invoice does NOT exactly match a purchase order
When an invoice is NOT within purchase order tolerances
When an invoice is loaded
When an invoice is processed by a reconciler
Purchase Order
Non-PO Invoices
Payment Remittance Advice
Order Confirmation
User Groups
Suppliers
Payment Terms
Units of Measure
Font faces and sizes using the Core Administrator
Button colors and styles using the Branding Settings
Visual theme using choice of built-in presets
Company logo using an image upload
Will customers use commodity code names in languages other than English?
Will users need to see the ERP commodity codes in Ariba P2P?
Will customers use two or three levels in their commodity codes hierarchies?
Will customers use UNSPSC as the commodity coding in Ariba P2P?
Will customers use UNSPSC commodity codes in their catalog?
Intuitive user interface
High level of security
Non Customizable Forms
Built-in reporting
Flexible business rules
PO-Based Invoices
Non-PO Invoices
Contract-based Invoices
Non-Contract Invoices
Manual - Receive by amount
Manual - Receive by quantity
No Receipt
Auto-Receive
Display line-level accounting details
Approve All My Items option
Forwarding an e-mail delegates approval
Allow quantity updates
Prepackaged reports
Site locale
Administrator e-mail name
Branding logo
Allows receipt of a greater quantity or amount than is specified on the PO
Receipts can still be entered for quantities and amounts that are less than under-receiving tolerance
Both a and b
None of the above
The approval process formally starts after a document is created
Approval Processes interface manages versioning and audit-tracking
There are unique rule sets based on document type and content
Approval rules determine the overall approval process
Your organization can only use default processes
Data extraction utilities to pull data from the ERP system
Web service interface to connect to the ERP system
Single sign-on for the on-demand platform
Ability to transfer .csv files from and to the on-demand system on an automated basis
ERP
The Ariba Procurement Solution
Either a or b
None of the above
NOT
AND
OR
None of the Above
Used for both goods and services
Require collaboration with a minimum number of suppliers
Both a and b
None of the above