SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q2) Free Practice Test

Question 1

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

A. A contract-based invoice is an invoice that is entered and matched against a release order contract

B. Contract-based invoicing enforces negotiated contract terms and pricing

C. Suppliers cannot do contract-based invoicing through the Ariba Network.

D. A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba

Correct Answer: B,D

Question 2

For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A. None of the above

B. Buyers have online access to PO status

C. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

D. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

Correct Answer: C

Question 3

In an Ariba P2P deployment which of the following activities require actions from both Shared Services and SAP Ariba?
There are 3 correct answers to this question.
Response:

A. Project plan creation

B. Program level meetings

C. Basic test scenarios

D. Issue resolution

E. Process flows

Correct Answer: A,B,D

Question 4

In Collaborative Requisitioning, how many types of bidding exist?
Please choose the correct answer.
Response:

A. 4

B. 3

C. 5

D. 2

Correct Answer: B

Question 5

The Ariba Procurement Solution provides choices for integrating with which of the following systems?
There are 3 correct answers to this question.
Response:

A. Guidewire

B. SAP

C. Smarter Commerce Suites

D. Oracle

E. PeopleSoft

Correct Answer: B,D,E

Question 6

For which activities can you use supplier ratings from SAP Ariba Guided Buying?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:

A. Toggle preferred status automatically in SAP Ariba Guided Buying.

B. Provide data for SAP Ariba Supplier Lifecycle Management.

C. Populate content in the Expert Community Spotlight.

D. Filter search results in SAP Ariba Guided Buying.

Correct Answer: B,D

Question 7

In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A. Kits can be created by customer catalog managers.

B. Kits can contain punchout items.

C. Kit item quantities can be modified by shoppers.

D. Kits can be created from non-catalog items.

Correct Answer: A,C

Question 8

While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

A. Price

B. Supplier part number

C. Commodity Code

D. Quantity

E. Item Description

Correct Answer: A,C,E

Question 9

Which of the following are Invoice Reconciliation - Line Actions?
There are 3 correct answers to this question.
Response:

A. Dispute

B. Manual Match

C. Refer

D. Submit

E. Edit

Correct Answer: A,B,E

Question 10

Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
Response:

A. Only b and c

B. Reevaluation will only occur as long as the requisition is not in ordered state

C. All of the above

D. Auto-selection cannot be triggered after a contract has been attached to a requisition

E. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Correct Answer: A

Question 11

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?
Please choose the correct answer.
Response:

A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Correct Answer: A

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_19Q2) Free Practice Test