SAP Certified Application Associate - SAP Ariba Procurement

Question 1

Which data dictates the system behavior for tactical sourcing scenarios?

A. Ship-To location

B. Approval flows

C. Supplier policies

D. User group assignments

Correct Answer: C

Question 2

Where would you find information such as recurring fees and expenses in a contract?

A. Cost terms

B. Item terms

C. Pricing terms

D. Contract terms

Correct Answer: C

Question 3

Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

A. Hybrid

B. Partial

C. Over

D. Negative

Correct Answer: C

Question 4

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Require

B. Show

C. Enable

D. Edit

Correct Answer: B,C

Question 5

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Set up Catalog Constraints

B. Allowvisibility control to items in the UI

C. Separate spend activities by entities

D. Filter information by Business Unit

Correct Answer: A,C

Question 6

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A. Purchasing organization

B. Cost center

C. User

D. Commodity

Correct Answer: A,B

Question 7

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 8

Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

A. Invoice Reconciliations

B. Supplier Data Updates

C. Only b, c

D. Contract Requests

E. All of the above

Correct Answer: E

Question 9

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. the requester selects mark ordered. The purchase order is manually sent toi the supplier

B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

Correct Answer: D

Question 10

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 11

Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

A. Accounting and Common Master Data

B. Suppliers

C. Budget Check

D. Remote Authentication

Correct Answer: C

Question 12

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. Commodity code

B. GL account

C. Supplier

D. Spend value

E. Language

Correct Answer: A,C,D

Question 13

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Branding logo

B. Prepackaged reports

C. Administrator e-mail name

D. Site locale

Correct Answer: A,C

Question 14

Which of the following are Forward Auction types?
Thereare 2 correct answers to this question.

A. Total Cost Auction

B. Dutch Forward Auction with Bid Transformation

C. Dutch Forward Auction

D. Forward Auction with Bid Transformation

Correct Answer: C,D

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2208 Exam Practice Test

Latest Update

Useful Links

Contact Us