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Last Updated: Sep 13, 2026
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| Section | Objectives |
|---|---|
| Procure-to-Pay Operations | - Three-way match and payment integration - Purchase order processing and invoicing |
| Guided Buying | - Catalogs and buying channels configuration - Requisitioning and shopping experience |
| Integration and Reporting | - Integration with SAP ERP/S4HANA - Analytics, reporting, and compliance monitoring |
| Contracts Management | - Contract authoring and approval process - Contract compliance and lifecycle tracking |
| Sourcing and Supplier Management | - Supplier onboarding and lifecycle management - Sourcing events and workflows |
| SAP Ariba Procurement Overview | - SAP Ariba Procurement positioning within SAP ecosystem - Solution architecture and procurement process flow |
Approvers can receive an email notification under which of the following case(s)?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
Which catalog status on the Ariba Network informs the supplier that the catalog content is made available for the customer's end users?
Please choose the correct answer.
Response:
Correct Answer: B 🗳️
In an Ariba P2P deployment which of the following activities require actions from both Shared Services and SAP Ariba?
There are 3 correct answers to this question.
Response:
Correct Answer: C,D,E 🗳️
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
Correct Answer: C 🗳️
Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:
Correct Answer: A,C 🗳️
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