SAP Certified Application Associate - SAP Ariba Procurement

Question 1

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Create customizations.

B. Conductworkstream introductions.

C. Update the functional design document.

D. Lead configuration workshops.

Correct Answer: A,B

Question 2

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. Import and export tasks

B. ERP mapping and interfaces

C. Approval rule lookupfiles

D. Custom fields

Correct Answer: A,D

Question 3

Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

A. Accounting data

B. Users

C. Commodity codes

D. Budget data

Correct Answer: B,C

Question 4

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Item level

B. Supplier level

C. Catalog level

D. Commodity level

Correct Answer: A,C

Question 5

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 from the Ariba Network and load it into Ariba P2P.

C. The customer isresponsible 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 6

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Supplier level

B. Item level - non-catalog

C. Item level - catalog

D. Commodity level

Correct Answer: A,D

Question 7

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

B. The ability to view ad approve purchase requests is available via email and mobile devices

C. Online item catalogs are used for self-services requisition

D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Correct Answer: C

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. Pricing terms

B. Contract hierarchy

C. Savings tracking

D. Contract terms

Correct Answer: A,D

Question 9

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 10

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

A. 0.15

B. 0.2

C. 0.1

D. 0.05

Correct Answer: A

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2202 Exam Practice Test

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