SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2202) Free Practice Test

Question 1

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?

A. Pricing terms worksheet

B. Contract request (procurement)

C. Contract workspace (procurement)

D. Procurement workspace

Correct Answer: B

Question 2

What integration method requires the use of middleware?

A. Master data channel

B. Direct connectivity

C. Web services

D. Common data server channel

Correct Answer: C

Question 3

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Enumerations browser

B. AML upload browser

C. Class browser

D. Field configuration browser

Correct Answer: D

Question 4

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

A. Release contract

B. Non-PO invoice

C. Service Purchase Order

D. Collaborativerequisition

Correct Answer: A

Question 5

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

A. Some or all items on the requisition are received.

B. The order is confirmed by the supplier.

C. The invoice is approvedfor an order.

D. The order is cancelled.

Correct Answer: A,D

Question 6

Which of the following is the user for whom a document is created on behalf of?

A. Project owner

B. Watcher

C. Requester

D. Preparer

Correct Answer: C

Question 7

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

A. Ship-to location

B. Purchase orders they reference

C. Sold-to e-mail address

D. Item Description

Correct Answer: A,B

Question 8

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

A. Batch file channel

B. Web services

C. Suite integration

D. SAP Ariba Cloud Integration Gateway

Correct Answer: B,D

Question 9

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit 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 createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

D. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

Correct Answer: B

Question 10

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Data (Consolidated File)

B. Import Supplier Qualification Data

C. Import Supplier Location Data (Consolidated File)

D. Import Supplier Contacts

Correct Answer: A,C

Question 11

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. provide data for SAP Ariba suppliers lifecycle management

B. populate content in the Expertcommunity spotlight

C. Filter search results in SAP Ariba guided buying

D. Toggle preferred status automatically in SAP Ariba guided Buying

Correct Answer: A,C

Question 12

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Finance approver

B. Supplier

C. Procurement approver

D. Receiver

Correct Answer: D

Question 13

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

A. Order confirmation

B. Invoke

C. Remittance advice

D. Payment request

Correct Answer: C,D

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SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2202) Free Practice Test