C_ARP2P_2108 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

A. cost center B. commodity C. purchasing organization D. user

Correct Answer: C,D

Question 2

which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

A. user groups B. payment terms C. Historical spend data - Unit of measure D. suppliers

Correct Answer: B,C

Question 3

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

A. Commodity B. GBSearch C. AdHocItem D. Supplier E. Form

Correct Answer: B,C,E

Question 4

From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A. User profile B. Commodity Code C. Contract line items D. Template E. Contract workspace

Correct Answer: A,B,C

Question 5

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A. Payment terms B. Historical spend data C. Suppliers D. User groups

Correct Answer: A,D

Question 6

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

A. Allow visibility control to items in the UI B. Set up Catalog Constraints C. Separate spend activities by entities D. Filter information by Business Unit

Correct Answer: B,C

Question 7

Which of the following files can be used to specify approvers when defining the action for an approval rule?

A. Approver Lookup file B. Team Member Rule file C. User Data Consolidated file D. UserGroupMapping file

Correct Answer: A

Question 8

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

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

Correct Answer: D

Question 9

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

A. Load the supplier organization buying contact B. Import regions using ISO 3-digit codes C. Import regions using ISO 2-digit codes D. Load the supplier organization sourcing contact

Correct Answer: B,D

Question 10

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Catalog Orders B. Non-PO invoices C. Invoice limits per vendor D. Credit memos

Correct Answer: A

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2108 Exam Practice Test