SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement (C_ARP2P_2404) Practice Test

Questions # 1:

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Options:

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

Questions # 2:

Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Options:

Node

Community

Realm schema mapping

Datacenter

Questions # 3:

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

Options:

It enables seamless integration of contracts and shipping details

It allows for consolidated maintenance of common data

It enables seamless integration of a contract workspace and Contract Compliance

It allows on-premise apps to join with on-demand apps

Questions # 4:

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:

Remittance advice

Invoke

Order confirmation

Payment request

Questions # 5:

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Options:

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Questions # 6:

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

Options:

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

Questions # 7:

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

Options:

Commodity level

Supplier level

Catalog level

Item level

Questions # 8:

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Options:

ERP mapping and interfaces

Custom fields

Approval rule lookup files

Import and export tasks

Questions # 9:

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

Options:

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

Questions # 10:

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:

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

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