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Configure SAP Ariba Procurement Master Data Integration
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Configuring and Importing 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 4 right to pass this unit.
1.
What are the conditions by which the master data records can be filtered?
There are three correct answers.
Equality and Inclusion
History and Comparisons
Ranges and Exclusion
Patterns and Comparisons
2.
What is the purpose of the ENHANCED_PAYMENT_TERMS parameter
Choose the correct answer.
Allows you to import master data for a Payment Term with different day limits and with multiple discount percentage values and specific time periods.
Allows you to import master data for a Payment Term with installments.
Allows you to import master data for Payment Terms from SAP Ariba Procurement solutions into SAP System.
3.
Which of the following is not a parameter that should be maintained for SAP Ariba Procurement Solution?
Choose the correct answer.
BALANCE_SHEET_ACCOUNTS
CURR_CONV_DAYS_PAST
RL_BANK_DETAIL
PUSH_WAITTIME
FPC_ENABLED
4.
What are the prerequisites for executing ARBCIG_MASTER_DATA_EXPORT program?
There are three correct answers.
The necessary authorizations are in place to run the Master Data program.
The necessary Cloud Connector configurations are in place.
The necessary General Settings configurations are in place.
The RFC Destination is configured under Global Settings.
The Master Data option was selected while executing Interface Setup program
5.
If you have a multi-ERP setup, select the ____________ box. When this box is selected, the Site field becomes mandatory and you must provide the name of your site or realm.
Choose the correct answer.
Multi-ERP
FPC Enabled
Multiple Sites