SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2108) Free Practice Test

Question 1

Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

A. Kits are a concept available only in the catalog

B. They can be created by data load

C. They can be exported

D. If your organization imports requisitions, those requisitions can contain kits.

Correct Answer: A,B

Question 2

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box after you create a new PO.

B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Correct Answer: B

Question 3

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. Supplier bank data needed for payments

B. s. ERP invoice data into SAP ariba's reporting engine

C. Payment information for visibility and analysis

D. Invoices for payments by SAP Ariba and invoicing

Correct Answer: C

Question 4

where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A. Customer's standalone windows server

B. SAP Ariba's data center

C. SAP process integration

D. Customer's standalone Linux server

E. Oracle Data integration

Correct Answer: A,C,E

Question 5

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 6

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: A

Question 7

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. Purchasing organization tag

B. SETIDtag

C. Page tag

D. Category tag

Correct Answer: B

Question 8

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 9

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 10

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

A. The person who prepared the requisition

B. The first user in the approval flow

C. Any user in the approval flow

D. The person who requested the requisition

Correct Answer: B

Question 11

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

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2108) Free Practice Test