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| Section | Weight | Objectives |
|---|---|---|
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders |
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Guided Buying | 11% - 20% | - Configure guided buying interface - Setup integrations and suppliers - Business case and features |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Invoicing | 11% - 20% | - Approve and reconcile invoices - Invoice conversion service - Define and use invoice types |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
1. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
A) SAP Signavio Process Governance
B) SAP Signavio Process Manager
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Insights
2. What is a parametric type in a Catalog?
A) A flag in the catalog file used to mark items as preferred.
B) A classification that groups items in the catalog hierarchy.
C) A condition used to restrict catalog views.
D) A set of attributes offered as selectable options for a partial item.
3. Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time.
What do you recommend that they use?
A) A PeopleSoft asynchronous call
B) A Web service upload operation
C) SAP Ariba integration toolkit
D) Direct connect functionality
4. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A) You must invoice the entire service sheet at once.
B) An approved Service Entry Sheet (SES) is required.
C) Invoices can only be bas d on one service sheet from the PO.
D) A goods receipt must be created before service invoicing.
5. How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
A) It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
B) It distributes requests based on requisition attributes, user workload, and defined queues.
C) It randomly distributes requests across all users in a queue.
D) It escalates all high-priority requisitions directly to Finance for review.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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