SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2308) Free Practice Test

Question 1

What documents are required for services when setting up a three-way match?

A. Requisition, Order confirmation and Invoice

B. Invoice, Service Entry Sheet and Purchase Order

C. Invoice, Order and Receipt

D. Invoice, Requisition and Service Entry Sheet

Correct Answer: B

Question 2

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter

B. update invoice exception tolerances

C. Add an override to an invoice exception

D. set the commodity code to reconcile by amount

Correct Answer: B,C

Question 3

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Landing pages

B. Company logo

C. Header fields

D. Home page

E. Notifications

Correct Answer: B,C,D

Question 4

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 5

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. Some or all items on the requisition are received.

B. The order is confirmed by the supplier.

C. The invoice is approved for an order.

D. The order is cancelled.

Correct Answer: A,D

Question 6

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Ensure pricing matches the contracted price

B. Reduces workload for the catalog managers

C. Ties catalog items to open contracts

D. provides the catalog manager full control over the content

Correct Answer: B,C

Question 7

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Connected

B. Multi-variant

C. Single-variant

D. Disconnected

E. Cross-variant

Correct Answer: B,C,D

Question 8

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D. suppliers use Ariba network to manage the approval process for invoices

Correct Answer: A,C

Question 9

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

A. 0.2

B. 0.15

C. 0.05

D. 0.1

Correct Answer: B

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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2308) Free Practice Test