SAP Certified Application Associate - SAP Ariba Procurement

Question 1

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. Template

B. contract workspace

C. contract line items

D. user profile

E. commodity mapping

Correct Answer: C,D,E

Question 2

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Add the alternate approver to the appoval flow and approve the document

B. Set the alternate approver as their delegate using the delegate authority feature

C. Replace the name of the approver in the approval flow using the forward approvable feature

D. Ask an administrator to add the alternate approver to the approval to the approval flow

Correct Answer: A

Question 3

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. Custom Forms Designer

B. E-form Template manager

C. Custom form Administrator

D. Form Template

Correct Answer: A,C

Question 4

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

A. No release contract

B. Release contract

C. Non-po invoice

D. collaborative requisition

Correct Answer: A

Question 5

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 process integration

C. Oracle Data integration

D. Customer's standalone Linux server

E. SAP Ariba's data center

Correct Answer: A,B,C

Question 6

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The first remittance address in the supplier record is defaulted

B. An ad hoc remittance address is generated

C. The invoice is auto-rejected to the supplier

D. The remittance address is left blank for reconciliation

Correct Answer: D

Question 7

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. Backend integration

B. category Blueprint

C. Flight plan

D. Remote Authentication

Correct Answer: A,D

Question 8

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

A. Allow entry of sensitive and business-critical information

B. Create new templates for every project

C. Plan your form and its workflow

D. Test the forms after publishing and activating them

Correct Answer: C,D

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002 Exam Practice Test

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