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Last Updated: Aug 07, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | 12% | - Implementation and Best Practices
|
| Topic 2: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 3: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 4: Contract Compliance | 8% | - Contract-Based Procurement
|
| Topic 5: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 6: Integration | 12% | - SAP Ariba Integration
|
| Topic 7: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 8: Administration and Configuration | 12% | - System Administration
|
1. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
A) purchase orders
B) order confirmation
C) Non-po invoices
D) payments remittance advice
2. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
A) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
B) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
C) the requester selects mark ordered. The purchase order is manually sent toi the supplier
D) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e- mails address in the supplier record
3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
B) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
C) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
D) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
4. In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
A) Purchase order
B) Service sheet
C) Contract
D) Requisition
5. 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?
A) Any user in the apporval flow
B) The first user in the approval flow
C) The person who prepared the requisition
D) The person who requested the requisition
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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