Last Updated: Jul 24, 2026
No. of Questions: 223 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Spend analysis - Custom report creation - Standard reports and dashboards |
| Topic 2: Configuration and Administration | 25% | - Document types and rules configuration - Realm and site configuration - User roles and permissions - Approval workflow setup |
| Topic 3: Catalog Management | 15% | - Punch-out catalog integration - Catalog types and configuration - Catalog maintenance and validation |
| Topic 4: Supplier Management | 15% | - Supplier profile management - Supplier registration and onboarding - Supplier performance and compliance |
| Topic 5: Integration and Extensibility | 15% | - Integration with SAP ERP/S/4HANA - Data exchange and mapping - Common integration points |
| Topic 6: SAP Ariba Buying and Invoicing Functionality | 20% | - Purchase order management - Requisition creation and approval - Procurement process flow - Goods receipt and confirmation - Invoice reconciliation and processing |
1. What is the advantage of using the network subscription to load catalogs to SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Provides the catalog manager full control over the content
B) Reduces workload for the catalog managers
C) Ties catalogs items to open contracts
D) Ensures pricing matches the contracted price
2. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:
A) Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
B) Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
C) Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
D) Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
3. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:
A) Record system behavior.
B) Gather input from all functional departments.
C) Approve supplier communication.
D) Define business processes.
4. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Put a link to the travel site in the Guidance section of the homepage.
B) Create a landing page for travel requisitions.
C) Place an action tile on the home page.
D) Add a GBSearch tile on the home page.
5. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
Response:
A) No Receipt
B) Manual - Receive by quantity
C) Manual - Receive by amount
D) Auto - Receive
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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