SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2208) Free Practice Test

Question 1

Which of the following is the user for whom a document is created on behalf of?

A. Project owner

B. Watcher

C. Requester

D. Preparer

Correct Answer: C

Question 2

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to thisquestion.

A. When the parent agreement is a release order contract

B. When the parent agreement is a no-release order contract

C. When both agreements have the item aggregator turned on

D. When both agreements have item-level price discounts

Correct Answer: B,D

Question 3

Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.

A. Only a and c

B. It provides Microsoft Word integration

C. It is organized into Sections and Clauses

D. All of the above

E. It is a Microsoft Word document that contains the text of the Contract Agreement

Correct Answer: D

Question 4

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A. Approval processes

B. Parameters

C. Invoice expection types

D. Receivingtypes

E. Ariba network transaction rules

Correct Answer: A,C,E

Question 5

While adding a non-catalogitem 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.

A. Price

B. Supplier part number

C. Commodity Code

D. Quantity

E. Item Description

Correct Answer: A,C,E

Question 6

What integration method requires the use of middleware?

A. Master data channel

B. Direct connectivity

C. Web services

D. Common data server channel

Correct Answer: C

Question 7

What does the remittance import functionality in SAP AribaBuying 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 8

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

A. Contract terms

B. Pricing terms

C. Savings tracking

D. Contract hierarchy

Correct Answer: A,B

Question 9

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester receives or all items from the requisition

B. The supplier invoices some or all items from the order

C. The requester approvals an invoices against the order

D. The requester cancels the order

Correct Answer: A,D

Question 10

In order to start a requisition, how many ways exist?
Please choose the correct answer.

A. 4

B. 3

C. 5

D. 2

Correct Answer: B

Question 11

During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

A. The supplier is responsible for the content of the catalog being published via the Ariba Network.

B. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.

C. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

Correct Answer: A,D

Question 12

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 13

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A. Pricing terms worksheet

B. Contract request (procurement)

C. Contract workspace (procurement)

D. Procurement workspace

Correct Answer: B

Question 14

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Enable

B. Require

C. Show

D. Edit

Correct Answer: A,C

Question 15

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. open bidding

B. DN bids and a buy policy

C. Dynamic

D. spot buy

Correct Answer: B

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2208) Free Practice Test