ARIBA C_ARP2P Procurement
Exam Questions
Exam Questions
Kartei Details
| Karten | 78 |
|---|---|
| Sprache | English |
| Kategorie | Informatik |
| Stufe | Andere |
| Erstellt / Aktualisiert | 02.08.2025 / 02.08.2025 |
| Weblink |
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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.
Which technical aspects are part of an Ariba P2P implementation? 2 ansers...
- Backend Integration
- Remote Authentication
A receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
The first user in the approval flow.
The punchout involves which of the following?
- Buyer
- Supplier
- Ariba Network
Which main data elements does SAP Ariba require from the customer's existing system? 2 answers...
- units of measure
- payment terms
Which of the following are benefits for sellers using the Ariba Network? 2 answers...
- Sellers with good ratings are promoted as potential supplier on the Ariba network.
- Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Which of the following are true regarding Search functionality in Ariba? 2 answers...
- Stemming allows users to search, for example, for either battery or batteries and find results for both.
- To exclude search options you need to use a dash.
Which of the following statements are true regarding Invoice Reconciliation (IR)? 2 answers...
- The invoice reconcilation is a copy of the original invoice.
- IR contains a record of the reconciliation process.
Which of the following document can be exported from SAP Ariba Buying and Invoicing? 2 answers...
- Receipts
- Purchase Order
During user acceptance testing, on of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other.
Which of the following statements are true regarding Budget Check Function?
- None
FALSE:
- Budgets are checked during requisitioning and invoicing
- Budget checking is standard functionality and is enabled by default
Which suppliers have the highest priority when you create a Wave plan? 3 answers...
- suppliers with three or more relationships
- Account managed suppliers
- Platinum suppliers
Which of the following statements are true regarding Rating suppliers? 2 answers...
- You can only rate a supplier once per posting.
- You can only rate suppliers that you have interacted with.
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
22 weeks
For which document do Ariba Network supplier pay transaction fees? 2 answers...
- Purchase Order
- Non-PO Invoices
In SAP Ariba Buying and Invoicing, which features classify kits? 2 answers...
- Kit item quantities can be modified by shoppers.
- Kits can be created by customer catalog managers
Where can you host the SAP Ariba Integration Toolkit? 3 answers...
- Customer standalone Windows server
- Customer standalone Linux server
- SAP Process integration
Which of the following need a UOM (Unit of Measure)?
- Catalog items
- Non-catalog items
The Ariba Invoicing solutions enable companies to take current invoice management processes and automate which of the following? 3 answers...
- Payment status
- Reporting
- Invoice Reconcilation & Exception handling
Why do integrated suppliers take more time to enable on the Ariba Network? 2 answers...
- Development queues
- Complexity of the buyer's requirements
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields? 3 answers...
- Commodity code
- Price
- Item description
Which of the following is true regarding flight plan?
- It details how the goals will be achieved.
- It describes how the strategy will be implemented.
If the effective date is in the future, the status of the Contract Workspace will be which of the following?
Pending
A manual PO remains in the ordering status. Which steps must you perform to transmit it to the supplier?
Check Transmission Method and re-send the PO manually.
Which tool do you use to collect customer requirements that result in a modification to Ariba P2P?
Functional Discussion document
Which of the following statements are true regarding blanket purchase orders in Ariba? 2 answers...
- BPOs are sent to the supplier through the Ariba network as a PO and will appear in the supplier's inbox, both as a contract and as a PO.
- BPOs must have a maximum amount.
