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C_ARP2P_2208 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Questions 4

Which approval e-mail features can you turnon or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Options:

A.

Allow quantity updates

B.

Display line-level accounting details

C.

Forwarding an e-mail delegates approval

D.

Approve All My Items option

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Questions 5

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

Options:

A.

Remittance advice

B.

Invoke

C.

Order confirmation

D.

Payment request

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Questions 6

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

Options:

A.

Ordering

B.

Requisitioning

C.

Invoicing

D.

Receiving

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Questions 7

whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Options:

A.

Invalidate

B.

Show

C.

Require

D.

Disable

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Questions 8

Which of the following is the default receiving type for all receipts?

Please choose the correct answer.

Options:

A.

No Receipt

B.

Manual - Receive by amount

C.

Auto - Receive

D.

Manual - Receive by quantity

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Questions 9

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

Options:

A.

Location

B.

Accrual account

C.

Tag number

D.

Serial number

E.

Depreciation period

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Questions 10

Which of the following contract types support discount pricing? Note: Thereare 2 correct answers to this question.

Options:

A.

Commodity level

B.

Supplier level

C.

Catalog level

D.

Item level

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Questions 11

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

Options:

A.

Partial

B.

Negative

C.

Over

D.

Hybrid

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Questions 12

Forwhich use case is the invoice Against contract Buying process considered best practice?

Options:

A.

Simple goods related to direct materials

B.

Simple services requiring collaboration

C.

Infrequent, one-off purchase

D.

Simple service related to recreating activities

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Questions 13

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.

Options:

A.

Spend value

B.

Supplier

C.

GL account

D.

Language

E.

Commodity code

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Questions 14

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

Options:

A.

Hybrid

B.

Negative

C.

Partial

D.

Over

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Questions 15

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

Options:

A.

E-mail approval is supported

B.

Extend business processes

C.

Build forms without consulting or IT support

D.

Option to add sensitive information

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Questions 16

which main data elements does SAP Ariba buying require from thecustomer's existing systems? NOTE: there are 2 correct answers to this question

Options:

A.

user groups

B.

Historical spend data — Unit of measure

C.

payment terms

D.

suppliers

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Questions 17

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

Options:

A.

Accrual account

B.

Serial number

C.

Location

D.

Depreciation period

E.

Tag number

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Questions 18

The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?

There are 3 correct answers to this question.

Options:

A.

Controlling costs

B.

Improving profits

C.

Minimizing risks

D.

Increasing NPV

E.

Reducing attrition

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Questions 19

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

Options:

A.

The first remittance address in the supplier record is defaulted

B.

The invoice is auto-rejected to the supplier

C.

An ad hoc remittance address is generated

D.

The remittance address is left blank for reconciliation

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Questions 20

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

Options:

A.

Supervisor

B.

The requester

C.

Sourcing specialists

D.

Purchasing managers

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Questions 21

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Options:

A.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)

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Questions 22

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

Options:

A.

commodity

B.

purchasing organization

C.

cost center

D.

user

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Questions 23

Which of the following files can be used to specify approvers when defining the action for an approval rule?

Options:

A.

Approver Lookup file

B.

UserGroupMapping file

C.

Team Member Rule file

D.

User Data Consolidated file

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Questions 24

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

Options:

A.

E-MAIL notification from Name

B.

Allowed Attachment Extension

C.

Auto Accept amount

D.

Auto Accept percentage

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Questions 25

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

Options:

A.

Separate spend activities by entities

B.

Filter information by Business Unit

C.

Set up Catalog Constraints

D.

Allowvisibility control to items in the UI

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Questions 26

Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

Options:

A.

Create a landing page for travel requisitions

B.

Place an Action tile on the home page

C.

ADD a GBS search tile on the home page

D.

Put a link to the travel site in theguidance section of the homepage

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Questions 27

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

Options:

A.

At any point after their own approval node

B.

Only at beginning of theapproval flow

C.

Only after their own approval node

D.

At any point in the approval flow

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Questions 28

Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Options:

A.

Releasecontract

B.

Collaborative requisition

C.

Non-PO invoice

D.

Service Purchase Order

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Questions 29

Which of the following workshops is led by the Ariba functional lead?

Please choose the correct answer

Options:

A.

Suppliers

B.

Accounting and Common Master Data

C.

Remote Authentication

D.

Budget Check

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Questions 30

what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

Options:

A.

Basic (username / password)

B.

Digital certificate

C.

shared secret

D.

Digital signature

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Questions 31

For which integration method do you require anon-Ariba middleware? Please choose the correct answer.

Options:

A.

web Services

B.

Master Data Channel

C.

SAP Direct Connectivity

D.

Common Data Server Channel

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Exam Code: C_ARP2P_2208
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Last Update: Mar 18, 2023
Questions: 208

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