SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2308 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A. The invoice is approved for an order. B. The order is confirmed by the supplier. C. Some or all items on the requisition are received. D. The order is cancelled.

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When the parent agreement is a no-release order contract B. When both agreements have the item aggregator turned on C. When the parent agreement is a release order contract D. When both agreements have item-level price discounts

Discussion 0

Correct Answer: A,D Vote an answer

Question 3

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A. Sourcing specialists B. Purchasing managers C. Supervisor D. The requester

Discussion 0

Correct Answer: D Vote an answer

Question 4

Which type of sourcing template is used by Guided Buying to create an RFQ?

A. Quick quote B. Spot quote C. Spot buy D. Quick event

Discussion 0

Correct Answer: D Vote an answer

Question 5

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba B. None C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network. D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network. E. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

Discussion 0

Correct Answer: A Vote an answer

Question 6

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. Spend value B. Language C. GL account D. Supplier E. Commodity code

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 7

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

A. Region B. Ship-to C. Commodity D. Department

Discussion 0

Correct Answer: C Vote an answer

Question 8

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

Discussion 0

Correct Answer: C,D Vote an answer

Question 9

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. A maximum of two hours after the change B. Immediately after the change C. Overnight when the scheduled Update Parameters task runs D. After the next server restart or scheduled maintenance

Discussion 0

Correct Answer: D Vote an answer