SAP Certified Application Associate - SAP Ariba Procurement

QUESTION NO: 1
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Tiered Pricing Term invoices B. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered C. Control over price or quantity of goods or services D. Unmanaged spend category E. Reseller Pricing Terms

Correct Answer: B,D

QUESTION NO: 2
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A. Built-in reporting B. High level of security C. Intuitive user interface D. Flexible business rules E. Non Customizable Forms

Correct Answer: A,C,D

QUESTION NO: 3
Which of the following validation tolerance options will NOT create an exception?

A. Auto Reject B. Auto Accept Percentage C. Auto Accept Amount D. Skip Amount

Correct Answer: B

QUESTION NO: 4
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A. Master agreement with manufacturer .sub-agreement with reseller B. Master agreement with reseller .sub-agreement with manufacturer C. Master agreement reseller .standalone agreement with manufacturer. D. Master agreement with manufacturer, Standalone agreement with reseller

Correct Answer: B

QUESTION NO: 5
How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Contract Request B. Contract Workspace > Pricing Terms C. Contract > Contract Terms D. Contract Workspace > Contract Terms

Correct Answer: D

QUESTION NO: 6
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

A. 24 weeks B. 22 weeks C. 20 weeks D. 26 weeks

Correct Answer: B

QUESTION NO: 7
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

A. Manual order B. Ordering through the Ariba Network (AN) C. AN order or Manual order with copy to ERP (cc:) D. Import to ERP E. Export to CSV

Correct Answer: A,B,C

QUESTION NO: 8
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A. The Contract tab of the RPF B. The Events tab of the Contract Workspace C. The Pricing tab of the Contract Workspace D. The Award tab of the RFP

Correct Answer: D

QUESTION NO: 9
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

A. Location B. Serial number C. Accrual account D. Tag number E. Depreciation period

Correct Answer: A,B,D

QUESTION NO: 10
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A. User Groups B. Units of Measure C. Suppliers D. Payment Terms

Correct Answer: B,D

QUESTION NO: 11
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A. Cost center B. Purchasing organization C. User D. Commodity

Correct Answer: A,B

QUESTION NO: 12
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Service End Date B. Milestone C. Expiration Date D. Max Amount

Correct Answer: A,B

QUESTION NO: 13
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A. Purchase orders B. Non-PO invoices C. Payment remittance advice D. Order confirmations

Correct Answer: A,B

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2108 Exam Questions