SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2011) Free Practice Test

Question 1

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

A. E-form Template manager

B. Form Template

C. Custom Forms Designer

D. Custom form Administrator

Correct Answer: C,D

Question 2

At which level can you control access to items in the SAP Ariba spot buy catalog? Note:
there are 2 correct answers to this question

A. commodity

B. user

C. purchasing organization

D. cost center

Correct Answer: B,C

Question 3

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Finance approver

B. Supplier

C. Procurement approver

D. Receiver

Correct Answer: D

Question 4

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A. Order confirmation

B. Invoke

C. Remittance advice

D. Payment request

Correct Answer: C,D

Question 5

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

B. will suppliers use UNSPSC commodity codes in their catalogs?

C. will customers use commodity code to drive invoice approval flows?

D. will customers use two or three levels in their commodity codes hierarchies?

E. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

Correct Answer: A,B,E

Question 6

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Pricing terms worksheet

B. Contract request (procurement)

C. Contract workspace (procurement)

D. Procurement workspace

Correct Answer: B

Question 7

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A. A supplier accesses the supplier-side Arbia network and creates an invoice

B. Ariba Network creates an invoice automatically on the due date of the contract line items

C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

Correct Answer: A,D

Question 8

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Requisition

B. Purchase order

C. Service sheet

D. Contract

Correct Answer: D

Welcome to TestSimulate

SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2011) Free Practice Test