ARIBA C_ARP2P Procurement
Exam Questions
Exam Questions
Set of flashcards Details
| Flashcards | 78 |
|---|---|
| Language | English |
| Category | Computer Science |
| Level | Other |
| Created / Updated | 02.08.2025 / 02.08.2025 |
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Manual selection release works only for which of the following users?
= only B & C
- Users who are not excluded from the relase of contract
- Users with the permission to create a requisition
For which use case in the invoice agains contract buying process considered best practice?
Simple services related to recurring activities
Which of the following are receiving types?
- No receipts
- Manually
- Auto receive
When is an invoice reconcilation document is created in SAP Ariba Buying and Invoicing?
When an invoice is loaded
When is an invoice reconcilation document created in Ariba P2P?
When an invoice is loaded
What does the remittance import functionality in Ariba P2P load?
Payment information for visibility and analysis
Which of the following statements are true regarding N Bids and a Buy?
- Require collaboration with a minimum number of suppliers
- Used for both goods and services
Which conditions prevent users from submitting forms without entering values in the related fields? 2 answers...
- Show
- Require
How is a receipt rejection communicated to the supplier?
The buyer informs the supplier outside of the system.
In Ariba P2P, a blanke PO is a subtype of which document?
Contract
What are the responsibilities of the customer lead in an Ariba P2P project? 2 answers...
- Define business processes
- Gather input from all functional departments
Your customer wants to export receiving data from Ariba P2P to their back-end Peoplesoft instance in real time. What do you recommend that they use?
A web service upload operation
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
Over
For compliance, which of the following is the best practice adoption based on purchase orders?
System provides various standard analysis and reports to monitor purchasing operations and provide a detailed analysis of compliance related purchasing activities and procurement processes.
Which of the following statements are true regarding a credit memo?
- Credit memos are typically entered at the line item level.
- A credit memo is performed so that the invoice accumulation can be adjusted.
How do different types of purchasers in an organization benefit from SAP Ariba Guided Buying? 2 answers...
- Functional Buyers can perform three bids and buy without help from centralized procurement.
- Infrequent purchasers have one place to buy goods and services.
Which of the following are benefits of using SAP Aiba Spot Buy Catalog? 2 answers...
- It eliminates the need to capture individual supplier's information.
- It streamlines sourcing for direct materials with high price volatility.
For which customer requirements do you recommend SAP Ariba Guided Buying to a customer?
Improce compliance with corporate purchasing policiies.
Pricing tiers can be calculated in how many ways?
2
Which of the following is not part of high-level process of CCO Flight Planning Tool? 3 answers...
- Review & Refine Flight Plan with customer stakeholders.
- Identify opportunities to expand adoption.
- Finalize and track progress.
Which of the following statement is true?
Only if order was originally sent to ERP, change/cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs.
On which tab can you add the pricing detail from a RFP into a contract in SAP Ariba Buying and Invoicing?
The Award tab of the ERP.
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
- Provide detailed information and requirements
- Initiate sourcing or contracting activities
Any type of item can be added to a catalog kit with certain exceptions. Which are the exceptions?
- existing kits
- non-catalog items
- punchout items
Which of the following are the invoice efficiency challenges? 3 answers...
- missed discounts
- inability to forecast cash flow
- invoice disputes and exceptions
Which SAP Ariba tool simplifies the procurement of non-sourced goods while maintaining corporate visibility and control?
SAP Ariba Spot Buy Catalog
Which of the following are ways to create contract requests? 3 answers...
- create from a contract workspace
- create directly
- upload from a Microsoft Excel template
What has to be done before you can create customization in the Ariba P2P environment? 2 answers...
- The technical lead must engage with the customer and defines the scope.
- The customer must submit a service request after go-live.
Which of the following are barriers that need to be removed to accelerate nework volume?
- Governance
- Scenario Gaps
- Value & Analysis
Which of the following statements are true regarding Ariba Spend visibility?
- Is an on-demand solution, meaning Ariba hosts and manages the application for you.
- Includes data enrichment services, whwere Ariba provides extensive and flexible reporting capabilities.
- Aggregates, cleans, organizes, and validates your data so your reports are based on better data.
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