SAP Certified Application Associate - SAP Ariba Procurement

Question 1

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Department

B. Region

C. Ship-to

D. Commodity

Correct Answer: D

Question 2

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 3

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

Correct Answer: B

Question 4

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

Correct Answer: C

Question 5

Who is required to receive an order that is set up for Desktop receipt?

A. The person who prepared the requisition

B. Any user in the approval flow

C. The person who requested the requisition

D. Any user in the approver group

Correct Answer: C

Question 6

Where do buyers store catalog items used for Guided Buying?

A. Guided Buying

B. Buying and Invoicing

C. Ariba Network

D. Supply Chain Collaboration

Correct Answer: B

Question 7

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement with reseller .sub-agreement with manufacturer

B. Master agreement with manufacturer, Standalone agreement with reseller

C. Master agreement reseller .standalone agreement with manufacturer.

D. Master agreement with manufacturer .sub-agreement with reseller

Correct Answer: A

Question 8

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. Supplier

B. Form

C. GBSearch

D. AdHocItem

E. Commodity

Correct Answer: B,C,D

Question 9

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Supervisor

B. Purchasing managers

C. The requester

D. Sourcing specialists

Correct Answer: C

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2302 Exam Practice Test

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