C_ARP2P_2202 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Direct connectivity

Master data channel

Common data server channel

Web services

Kits can be createdfrom non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers \

Kits can be created by customers catalog managers

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

Spend value

Supplier

GL account

Language

Commodity code

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

BPOs must switchamount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

None

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Is NOT Null

Set

Is equal to

Require

Forward Auction with Bid Transformation

Dutch Forward Auction

Total Cost Auction

Dutch Forward Auction with Bid Transformation

contract workspace

user profile

contract line items

Template

commodity mapping

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

Supplier location

Partitioned supplier

Common supplier

Remittance location

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Draft Amendment

Draft

Expired

Deleted

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

Basic (username / password)

Digital certificate

shared secret

Digital signature

Suppliers

User groups

Historical spend data

Payment terms

Budget data

commodity codes

Accounting data

users

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Watcher

Preparer

Requester

Project owner

Flexible business rules

Built-in reporting

Non Customizable Forms

High level of security

Intuitive user interface

When both agreements haveitem-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in ordered state

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c

Flight plan

category Blueprint

Remote Authentication

Backend integration

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.