C_ARP2P_2208 by SAP Valid Free Exam Practice Test

Question 1

In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A. Requisition B. Purchase order C. Service sheet D. Contract

Correct Answer: D

Question 2

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

A. Purchase order B. Remittance advice C. Payment request D. Receipt

Correct Answer: A

Question 3

where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

A. SAP Ariba's data center B. Customer's standalone windows server C. Oracle Data integration D. Customer's standalone Linux server E. SAP process integration

Correct Answer: B,C,E

Question 4

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms B. It increases visibility of low - dollar, one - time purchase C. It streamlines sourcing for direct materials with high price volatility D. It elimtes the needs to capture individual suppliers information

Correct Answer: B,D

Question 5

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.

A. Supplier B. GL account C. Language D. Spend value E. Commodity code

Correct Answer: A,D,E

Question 6

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The order is confirmed by the supplier. B. Some or all items on the requisition arereceived. C. The invoice is approved for an order. D. The order is cancelled.

Correct Answer: B,D

Question 7

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A. Supplier ID B. Ariba Network ID (ANID) C. ERP VendorlD D. SM VendorlD

Correct Answer: A

Question 8

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

A. will customers use two or three levels in their commodity codes hierarchies? B. will suppliers use UNSPSC commodity codes in their catalogs? C. will customers use commodity code to drive invoice approval flows? D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

Correct Answer: B,D,E

Question 9

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A. Pricing terms worksheet B. Contract workspace (procurement) C. Procurement workspace D. Contract request (procurement)

Correct Answer: D

Question 10

What does the remittance import functionality in SAP AribaBuying and Invoicing load?

A. Supplier bank data needed for payments B. Invoices for payment by SAP Ariba Buying and Invoicing C. ERP invoice data into SAP Ariba's reporting engine D. Payment information for visibility and analysis

Correct Answer: D

Question 11

What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box after you create a new PO. B. Enter the correct value in the Accepted box that matches the total quantity accepted. C. Enter a 0 value in the Accepted box to reset the quantity previously accepted. D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Correct Answer: D

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208 Exam Practice Test