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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Workflow and Administration | 10% | - User and contact management - Data import and administration - Customizing approval processes |
| Topic 2: Supplier Lifecycle Management | 12% | - Qualification and segmentation - Preferred supplier management - Supplier registration and requests |
| Topic 3: Supplier Performance Management Projects | 10% | - Project creation and setup - KPI and metric configuration |
| Topic 4: Modular Questionnaire Configuration | 12% | - Approval workflows - Scoring and conditions - Building questionnaires |
| Topic 5: SAP Ariba Supplier Management Portfolio Overview | 12% | - Architecture and navigation - Solution capabilities and features |
| Topic 6: Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
| Topic 7: Surveys and Scorecards | 12% | - Designing surveys - Performance analysis - Building and deploying scorecards |
| Topic 8: Workspace Template Management | 12% | - Configuring workspace settings - Creating and managing templates |
Question 1
When the Data Match & Classification team is comparing the vendor data to the vendors already on the
AribaNetwork, which items must match for the vendors to be considered a "high confidence match"?
Note:There are 2 correct answers to this question.
A. City
B. E-mail address
C. Country
D. Vendor name
Question 2
The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:
A. ItemMasterAML_delete.csv
B. All of above
C. ItemMasterAML.csv
D. ItemMasterAMLDescriptionLang_delete.csv
E. ItemMasterAMLDescriptionLang.csv
Question 3
Where is direct material spend accounted for in a company's financials?
A. Cost of equity
B. Operating expenses
C. Cost of goods sold
D. Cost of capital
Question 4
Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A. Parameters
B. Invoice exception types
C. Receiving type by part number
D. Receiving type by commodity
Question 5
To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:
A. All of above
B. PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
C. PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS
D. PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION
E. PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A |
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