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Last Updated: Sep 09, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Supplier and Catalog Management | 20% | - Supplier onboarding and master data - Supplier classification and network integration - Catalog creation and maintenance |
| Requisitioning and Ordering | 20% | - Configure purchase orders - Approval workflows - Create and manage requisitions |
| Contract Compliance and Guided Buying | 20% | - Contract creation and management - Contract compliance and reporting - Guided buying configuration |
| Receiving and Invoicing | 20% | - Invoice reconciliation and exceptions - Invoice creation and processing - Goods receipt and confirmation |
| Integration and Administration | 20% | - Integration with SAP ERP and Ariba Network - User and permission management - System configuration and master data setup |
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
Correct Answer: A 🗳️
Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Response:
Correct Answer: A,C 🗳️
Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:
Correct Answer: B,C,D 🗳️
Which of the following statement(s) is/are true regarding Flight Plan?
Please choose the correct answer.
Response:
Correct Answer: C 🗳️
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
Correct Answer: C,D 🗳️
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