SAP Certified Application Associate - SAP Ariba Procurement Exam

Question 1

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. Build forms without consulting or IT support

B. E-mail approval is supported

C. Extend business processes

D. Option to add sensitive information

Correct Answer: A,C

Question 2

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. After supplier training is conducted

B. After the first wave is enabled

C. Before the Project Notification letter is sent

D. Before flight planning is initiated

Correct Answer: C

Question 3

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A. Accounting can define budgets by only Project Codes

B. Accounting can drive journal entries in the ERP

C. Accounting can drive ledger entries in the ERP

D. Accounting cannot determine approval workflows

Correct Answer: B,C

Question 4

Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A. Approval processes

B. Invoice exception types

C. Receiving types

D. Ariba Network transaction rules

E. Parameters

Correct Answer: B,D,E

Question 5

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

D. To create user account automatically when they are needed by integrating with an LDAP System

Correct Answer: C

Question 6

Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

A. Service

B. Subcontracting

C. Consignment

D. Material

Correct Answer: A,D

Question 7

Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

A. Network Growth Manager

B. Customer Engagement Manager

C. Supplier Enablement Lead

D. Managing Partner

Correct Answer: D

Question 8

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

D. once the payment is received on the bank account the supplier specified on the invoice

Correct Answer: C

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2005 Exam Practice Test

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