C_ARP2P_2108 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Ariba Procurement Certification

After the next server restart or scheduled maintenance

Immediately after the change

A maximum of two hours after the change

Overnight when the scheduled Update Parameters task runs

4

5

3

2

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

Warning: preparer's are only notified when the budget is over its limit

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

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

Digital signature

Digital certificate

Shared secret

Basic (username/password)

Quantity

Item Description

Supplier part number

Commodity Code

Price

ERP mapping and interfaces

Custom fields

Approval rule lookup files

Import and export tasks

Flight plan

category Blueprint

Remote Authentication

Backend integration

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

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

24 weeks

26 weeks

20 weeks

22 weeks

Used for both goods and services

Require collaboration with a minimum number of suppliers

Both a and b

None of the above

Catalog items

Both a and b

Non-catalog items

None of the above

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

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

Follow formal 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

Partial

Negative

Over

Hybrid

Service purchase order

Purchase order

No-release order contract

Release order contract

User groups

Payment terms

Suppliers

Historical spend data

No Receipt

Manual - Receive by amount

Auto - Receive

Manual - Receive by quantity

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.