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  • Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
  • Last Update: Jun 18, 2024
  • Questions and Answers: 80
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C_ARP2P_2308 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Ariba Procurement Certification

Question # 6

What are the 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.

Cross-variant

B.

Connected

C.

Single-variant

D.

Multi-variant

E.

Disconnected

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Question # 7

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.

A.

Accrual account

B.

Serial number

C.

Location

D.

Depreciation period

E.

Tag number

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Question # 8

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A.

PO Received Quantity Variance

B.

PO Price Variance

C.

PO Payment Terms Mismatch

D.

Invoice Currency Mismatch

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Question # 9

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.

Non-PO

B.

Purchase order or release order

C.

Contract

D.

Service purchase order

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Question # 10

What integration method requires the use of middleware?

A.

Direct connectivity

B.

Master data channel

C.

Common data server channel

D.

Web services

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Question # 11

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A.

Web services

B.

SAP Ariba Cloud Integration Gateway

C.

Batch file channel

D.

Suite integration

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Question # 12

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

A.

GBSearch

B.

Form

C.

AdHocItem

D.

Supplier

E.

Commodity

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Question # 13

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A.

Service End Date

B.

Milestone

C.

Expiration Date

D.

Max Amount

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Question # 14

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A.

Preferred ordering method

B.

Tax ID

C.

System ID

D.

Supplier location

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Question # 15

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A.

Payment request

B.

Remittance advice

C.

Purchase order

D.

Receipt

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Question # 16

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A.

SupplierQualification.csv

B.

PreferredSupplier.csv

C.

SupplierCompanyData.csv

D.

PreferredSupplierData.csv

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Question # 17

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 purchase order is approved SAP Ariba procurement transmits it to the suppliers

D.

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

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Question # 18

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A.

Commodity level

B.

Item level - catalog

C.

Supplier level

D.

Item level - non-catalog

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Question # 19

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A.

Part number

B.

Price

C.

Catalog subscription

D.

Commodity code

E.

Supplier

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Question # 20

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

A.

Supervisor

B.

The requester

C.

Sourcing specialists

D.

Purchasing managers

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Question # 21

What documents are required for services when setting up a three-way match?

A.

Invoice, Requisition and Service Entry Sheet

B.

Invoice, Service Entry Sheet and Purchase Order

C.

Invoice, Order and Receipt

D.

Requisition, Order confirmation and Invoice

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Question # 22

An approval node contains a system group with five users. From this group who must approve the document?

A.

The majority of users

B.

ALL users

C.

The user with the highest approval authority

D.

any user

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Question # 23

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A.

Direct order method

B.

Asynchronous order method

C.

ERP order method with or without acknowledgement

D.

Indirect order method

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Question # 24

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

A.

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.

B.

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

C.

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

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.

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