SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2308) Free Practice Test

Question 1

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Supplier bank data needed for payments

B. Payment information for visibility and analysis

C. ERP invoice data into SAP Ariba's reporting engine

D. Invoices for payment by SAP Ariba Buying and Invoicing

Correct Answer: B

Question 2

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Negative

B. Over

C. Partial

D. Hybrid

Correct Answer: B

Question 3

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Serial number

B. Location

C. Tag number

D. Depreciation period

E. Accrual account

Correct Answer: A,B,C

Question 4

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Catalog Orders

B. Invoice limits per vendor

C. Credit memos

D. Non-PO invoices

Correct Answer: D

Question 5

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

B. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

D. To create user accounts automatically when they are needed by integrating with an LDAP system

Correct Answer: A

Question 6

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Purchasing managers

B. Sourcing specialists

C. The requester

D. Supervisor

Correct Answer: C

Question 7

Which data dictates the system behavior for tactical sourcing scenarios?

A. Approval flows

B. User group assignments

C. Ship-To location

D. Supplier policies

Correct Answer: D

Question 8

Which of the following files can be used to specify approvers when defining the action for an approval rule?

A. User Data Consolidated file

B. Team Member Rule file

C. Approver Lookup file

D. UserGroupMapping file

Correct Answer: C

Question 9

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Refer to Accounts Payable group

B. Manual match to the correct purchase order

C. Reject and request resubmission

D. Request for a credit memo and resubmit

Correct Answer: B

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SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2308) Free Practice Test