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Ariba Delivery Methods:
SAP Certification Level: Associate
Exam: 80 questions
Sample Questions:
View more  Cut Score: 69%
Duration: 180 mins
Languages: English

Description
The "SAP Certified Application Associate - SAP Ariba Contracts" exam validates that the candidate possesses the fundamental and core knowledge required of an SAP Ariba Associate Business Consultant profile. This certification proves that the candidate has an overall understanding to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification to participate in all SAP Ariba Contracts design and implementation projects. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you participate in the subsequent stay current process. You will be required to take the bi-annual Stay Current Assessment for all subsequent SAP Ariba Contracts releases via the SAP Learning Hub to maintain your SAP Ariba Contracts business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

Topic Areas
Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

Contract Requests and Contract Workspaces > 12%
Use contract requests and explain the business reasons for using them, use the different types of contract workspace, manage contract templates, describe how to initiate a contract workspace.
AR211 (2111)
AR711 (SAP ARIBA STRATEGIC SOURCING)
----- OR -----
SAP Ariba Certification LR

Contract Authoring > 12%
Define best practices for contract authoring, set up contract authoring, create a main agreement, use Desktop File Sync, use the clause library, Explain when to use different document types, Generate an assembled document.
AR211 (2111)
AR231 (SEE COURSE DETAIL)
----- OR -----
SAP Ariba Certification LR

SAP Ariba Contracts Configuration > 12%
Define the functions available on each tab, configure tasks, use conditions, link documents and tasks and configure approval flows.
AR211 (2111)
AR711 (SAP ARIBA STRATEGIC SOURCING)
----- OR -----
SAP Ariba Certification LR

Procurement Knowledge 8% - 12%
Define contract, term types and hierarchy types.
AR211 (2111)
----- OR -----
SAP Ariba Certification LR

Best Practices 8% - 12%
Explain contract management best practices, best practices for master data and best practices for amendments.
AR211 (2111)
----- OR -----
SAP Ariba Certification LR

Suppliers and Users 8% - 12%
Explain how to manage users, groups and the Teams tab in SAP Ariba Contracts
AR211 (2111)
AR710 (SAP ARIBA STRATEGIC SOURCING)
----- OR -----
SAP Ariba Certification LR

Integration 8% - 12%
Explain how SAP Ariba Contracts integrates with other SAP Ariba and SAP solutions.

AR820e SAP Learning Hub Content
----- OR -----
SAP Ariba Certification LR

Deployment Methodology 8% - 12%
Explain deployment activities that are specific to SAP Ariba Contracts
AR711 (SAP ARIBA STRATEGIC SOURCING)
----- OR -----
SAP Ariba Certification LR

Search and Reporting < 8%
Use the search and reporting features in SAP Ariba Contracts
AR211 (2111)
----- OR -----
SAP Ariba Certification LR

General Information

Exam Preparation
All SAP consultant certifications are available as Cloud Certifications in the Certification Hub and can be booked with product code CER006. With CER006 – SAP Certification in the Cloud, you can take up to six exams attempts of your choice in one year – from wherever and whenever it suits you! Test dates can be chosen and booked individually.

Each specific certification comes with its own set of preparation tactics. We define them as "Topic Areas" and they can be found on each exam description. You can find the number of questions, the duration of the exam, what areas you will be tested on, and recommended course work and content you can reference.

Certification exams might contain unscored items that are being tested for upcoming releases of the exam. These unscored items are randomly distributed across the certification topics and are not counted towards the final score. The total number of items of an examination as advertised in the Training Shop is never exceeded when unscored items are used.

Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.

For more information refer to our SAP Certification FAQs.

Safeguarding the Value of Certification
SAP Education has worked hard together with the Certification & Enablement Influence Council to enhance the value of certification and improve the exams. An increasing number of customers and partners are now looking towards certification as a reliable benchmark to safeguard their investments. Unfortunately, the increased demand for certification has brought with it a growing number of people who to try and attain SAP certification through unfair means. This ongoing issue has prompted SAP Education to place a new focus on test security. Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.

Security Guidelines

 

Sample Question:

QUESTION 1
An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users
B. ALL users
C. The user with the highest approval authority
D. any user

Answer: C

QUESTION 2
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing?
Note: There are 2 correct answers to this question.

A. Direct order method
B. Asynchronous order method
C. ERP order method with or without acknowledgement
D. Indirect order method

Answer: A, C

QUESTION 3
What documents are required for services when setting up a three-way match?

A. Invoice, Requisition and Service Entry Sheet
B. Invoice, Service Entry Sheet and Purchase Order
C. Invoice, Order and Receipt
D. Requisition, Order confirmation and Invoice

Answer: B

QUESTION 4
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

Answer: B

QUESTION 5
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.05
B. 0.2
C. 0.1
D. 0.15

Answer: D

Students Feedback / Reviews/ Discussion

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