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Configure SAP Ariba Procurement Master Data Integration
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Configuring and Importing Catalog Master Data
Working with SAP Ariba Procurement Master Data
Introducing SAP Ariba Procurement Master Data Integration
40 min
Importing Supplier Related Master Data
10 min
Maintaining Payment Terms Master Data
10 min
Importing User Data and User Group Data
10 min
Importing Input Tax Code and Withholding Tax Code Master Data
10 min
Importing Master Data in a Multi-ERP Environment
10 min
Quiz
Configuring and Importing Master Data
Maintaining Parameters for SAP Ariba Procurement Solution
10 min
Maintaining Filters for SAP Ariba Procurement Solution
10 min
Importing Master Data from SAP System to Ariba Procurement Solutions
10 min
Maintaining Parameters to Import Payment Terms
10 min
Quiz
Configuring and Importing Catalog Master Data
Importing Master Data for Catalogs
10 min
Maintaining Parameters for Catalog Upload Request
10 min
Implementing BAdIs for Catalog Upload Request
10 min
Scheduling a Job for Catalog Upload Request
10 min
Monitoring the Status of Uploaded Catalog Files
10 min
Quiz
Performing Advanced Master Data Management Tasks
Creating the Dummy Asset Value
10 min
Maintaining the Field Map for SAP Ariba Buying and Invoicing Master Data
10 min
Quiz
Working with SAP Ariba Procurement Master Data
Introducing SAP Ariba Procurement Master Data Integration
40 min
Importing Supplier Related Master Data
10 min
Maintaining Payment Terms Master Data
10 min
Importing User Data and User Group Data
10 min
Importing Input Tax Code and Withholding Tax Code Master Data
10 min
Importing Master Data in a Multi-ERP Environment
10 min
Quiz
Configuring and Importing Master Data
Maintaining Parameters for SAP Ariba Procurement Solution
10 min
Maintaining Filters for SAP Ariba Procurement Solution
10 min
Importing Master Data from SAP System to Ariba Procurement Solutions
10 min
Maintaining Parameters to Import Payment Terms
10 min
Quiz
Configuring and Importing Catalog Master Data
Importing Master Data for Catalogs
10 min
Maintaining Parameters for Catalog Upload Request
10 min
Implementing BAdIs for Catalog Upload Request
10 min
Scheduling a Job for Catalog Upload Request
10 min
Monitoring the Status of Uploaded Catalog Files
10 min
Quiz
Performing Advanced Master Data Management Tasks
Creating the Dummy Asset Value
10 min
Maintaining the Field Map for SAP Ariba Buying and Invoicing Master Data
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
Which parameters for catalog upload request are mandatory to configure if you use the commodity code maintained in the Classification view for the full or incremental load of the material master?
There are two correct answers.
ENABLE_MRO_INVENTORY
BUYER_CAT_CLASS
BUYER_CAT_CLASS_TYPE
BUYER_CAT_OVERRIDE
2.
What is the purpose of the Buyer Catalog Syndication Status Report?
Choose the correct answer.
To re index the catalog files nightly.
To monitor the status of catalog files in the SAP System.
To provide editing access to authorized users.
3.
What are the mandatory prerequisites for integrating catalogs without custom fields from SAP System to SAP Ariba Procurement solutions?
There are three correct answers.
You have the necessary General Settings configurations for master data in place.
You have maintained the ARBCIG_FIELDMAP.
You have selected the necessary events while executing the Interface Setup program for SAP Ariba Procurement.
You have maintained the Storage Location filter.
You have defined the necessary authorizations to execute the master data event.
4.
Which program sends catalog information directly to SAP Ariba Procurement solutions, that improves system performance?
Choose the correct answer.
ARBCIG_BUYER_CATALOG_REPORT
ARBCIG_BUYER_CATALOG_EXPORT
ARBCIG_BUYER_CATALOG_SUPPORT
5.
Which of the following are methods you can use to maintain BAdI for Buyer Catalog Export?
There are three correct answers.
MODIFY_PIR
PUBLISH_EXPORT
MODIFY_MATERIAL
PUBLISH_CIF
MODIFY_CATALOG
6.
From which of the following objects is the information extracted during Catalog Data Export from SAP System to SAP Ariba Procurement Solutions?
There are two correct answers.
Bill of Material ( BoM)
Purchase Info Records (PIR)
Material Master
Plant