SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2404) Free Practice Test

Question 1

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 2

which buying process is recommended by SAP Ariba for facilities and maintenance spend?

A. No release contract

B. Non-po invoice

C. Release contract

D. collaborative requisition

Correct Answer: C

Question 3

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

Question 4

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

A. ERP order method with or without acknowledgement

B. Indirect order method

C. Asynchronous order method

D. Direct order method

Correct Answer: A,D

Question 5

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Order confirmations

B. Purchase orders

C. Payment remittance advice

D. Non-PO invoices

Correct Answer: B,D

Question 6

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Purchase order or release order

B. Non-PO

C. Service purchase order

D. Contract

Correct Answer: D

Question 7

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Milestone

B. Max Amount

C. Service End Date

D. Expiration Date

Correct Answer: A,C

Question 8

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 9

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Load the supplier organization sourcing contact

B. Import regions using ISO 3-digit codes

C. Import regions using ISO 2-digit codes

D. Load the supplier organization buying contact

Correct Answer: A,B

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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2404) Free Practice Test