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Last Updated: Aug 17, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Integration & Configuration | - ERP and Middleware Integration
|
| Topic 2: Contract and Catalog Management | - Contract Types & Compliance
|
| Topic 3: SAP Ariba Procurement Overview | - Procurement Processes
|
| Topic 4: Master Data & Administration | - Data Setup and Maintenance
|
| Topic 5: Functionality and Best Practices | - Guided Buying & Reporting
|
1. Which of the following browsers do you use to modify a class in Ariba P2P?
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) AML Upload Browser
B) Enumerations Browser
C) Field Configuration Browser
D) Class Browser
2. Which of the following statements are true regarding BTM2 (Business Transformation Management Methodology) Change Management Approach?
There are 2 correct answers to this question.
Response:
A) It is targeted to large scale transformations
B) It provides a comprehensive methodology to deal with changes and the people side in transformation projects
C) It is based on six steps doing the right things has the highest priority
D) It does not provide support to deal with (key) stakeholders, their expectations and potential resistances towards transformation projects
3. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
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.
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Response:
A) Set the commodity code to reconcile by amount.
B) Update invoice exception tolerances.
C) Add an override to an invoice exception.
D) Enable an auto-accept amount parameter.
4. If you update a parameter in Ariba P2P, when does the new setting take effect?
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) Overnight when the Update Parameters scheduled task runs
B) After the next server restart or scheduled maintenance
C) A maximum of two hours after the change
D) Immediately after the change
5. Which of the following statements are true regarding No-release Order Contracts?
There are 2 correct answers to this question.
Response:
A) Allow direct receiving and invoicing
B) Can be used for bookkeeping purposes when direct receiving and invoicing have been disabled
C) Does not provide additional pricing terms
D) Allow contract purchase orders
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A,B |
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