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| Section | Objectives |
|---|---|
| Ariba Procurement Configuration & Core Processes | - Approval Rules and Workflow - Procure-to-Pay Lifecycle - Catalog and PunchOut Configuration |
| Integration & Transaction Management | - Order, Invoice and Reconciliation Processes - ERP and Ariba Integration |
| Supplier Enablement & Collaboration | - Supplier Onboarding - Supplier Collaboration via Ariba Network |
| Reporting & Analytics | - Data Interpretation in Ariba P2P - Report Scheduling & Distribution |
Question 1
Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A. None of the above
B. Both a and b
C. Manual invoices
D. Electronic invoices
Question 2
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A. Customer Engagement Manager
B. Managing Partner
C. Network Growth Manager
D. Supplier Enablement Lead
Question 3
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:
A. Only b, c
B. Supplier Data Updates
C. Contract Requests
D. Invoice Reconciliations
E. All of the above
Question 4
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A. Functional Configuration Document
B. Data Rationalization Document
C. Functional Design Document
D. Master Data Tracker
Question 5
Which of the following are ways to create contract requests?
There are 3 correct answers to this question.
Response:
A. Upload directly
B. Create directly
C. Create from a Contract Workspace
D. Upload from a PDF
E. Upload from a Microsoft Excel template
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: E | Question 4 Answer: A,D | Question 5 Answer: B,C,E |
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