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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contract Compliance | 15% | - Compliance rules and enforcement - Contract creation and management - Contract invoicing and reporting |
| Topic 2: Buying and Invoicing | 20% | - Goods receipt and reconciliation - Requisition creation and management - Invoice types and approval - Purchase order processing |
| Topic 3: Integration | 15% | - Ariba Network connectivity - Integration with ERP systems - Catalog syndication and PunchOut |
| Topic 4: Administration and Master Data | 15% | - User and permission setup - Approval workflow configuration - Supplier and catalog management |
| Topic 5: SAP Ariba Procurement Overview | 10% | - Procurement process flow - Basic concepts and architecture |
| Topic 6: Guided Buying | 15% | - Forms and UI customization - Guided buying configuration - Supplier and catalog integration |
| Topic 7: Implementation and Consulting | 10% | - Best practices and deployment - Project planning and design |
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
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