SAP Certified Application Associate - SAP Ariba Procurement

Question 1

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. DN bids and a buy policy

B. open bidding

C. spot buy

D. Dynamic

Correct Answer: A

Question 2

While adding a non-catalog item to apurchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A. Commodity Code

B. Quantity

C. Item Description

D. Supplier part number

E. Price

Correct Answer: A,C,E

Question 3

what arethe 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. single-variant

B. cross-variant

C. Disconnected

D. multi-variant

E. connected

Correct Answer: A,C,D

Question 4

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

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

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

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 5

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. Non-po invoices

B. purchase orders

C. order confirmation

D. payments remittance advice

Correct Answer: A,B

Question 6

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who prepared the requisition

B. Any user in the apporval flow

C. The first user in the approval flow

D. The person who requested the requisition

Correct Answer: C

Question 7

when you create or edit a custom from, which property controls the visibility of a widget?

A. system group

B. custom group

C. Access control

D. conditions

Correct Answer: D

Question 8

Whichof the following activities is NOT a main process of an SAP Ariba buying implementation?

A. Receiving

B. Invoicing

C. Ordering

D. Requisitioning

Correct Answer: B

Question 9

Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

B. When to apply a cumulative tiered pricing discount to an item

C. When to notify users that a contract is approaching its limit

D. When to reopen a contract based on limits and tolerances

E. When to keep a contract on hold based on limits and tolerances

Correct Answer: A,B,C

Question 10

In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Requisition

B. Contract

C. Service sheet

D. Purchase order

Correct Answer: B

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2105 Exam Practice Test

Latest Update

Useful Links

Contact Us