C_ARP2P_2108 Online Practice Questions and Answers

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Commodity level

B. Supplier level

C. Catalog level

D. Item level

For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?

Please choose the correct answer.

A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

B. None of the above

C. Organization has real-time visibility into supplier performance and related risks for pro- active improvements

D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

A. E-mail approval is supported

B. Extend business processes

C. Build forms without consulting or IT support

D. Option to add sensitive information

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. Suppliers

D. Historical spend data

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Supplier location

B. Partitioned supplier

C. Common supplier

D. Remittance location

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

A. Overnight when the scheduled update parameter task runs

B. A maximum of two hours after the change

C. Immediately after the change

D. After next server restart or scheduled maintenance

In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

A. Kits can be created from non-catalog items

B. Kits can be contain punchout items

C. Item quantities kit can be modified by shoppers \

D. Kits can be created by customers catalog managers

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by percentage.

B. The calculation is serial from the subagreement discount to the parent.

C. Compound pricing can be used with discounts by amount.

D. The calculation on the subagreement is inherited from the parent agreement's discount.

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

A. PO is in Received status

B. The supplier accepts cancel orders

C. Your ERP supports cancel orders (and ERP is involved in the ordering process)

D. Cancel orders are allowed in your Ariba Procurement Solution

Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

A. Receiving types

B. Parameters

C. Approval processes

D. Ariba Network transaction rules

E. Invoice exception types

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, Standalone 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 .sub-agreement with reseller

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

B. will suppliers use UNSPSC commodity codes in their catalogs?

C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

D. will customers use two or three levels in their commodity codes hierarchies?

E. will customers use commodity code to drive invoice approval flows?

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?

There are 2 correct answers to this question.

A. Digital signature

B. Digital certificate

C. Shared secret D. Basic (username/password)

How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 3 (Highest Preference)

B. List from 3 (Lowest Preference) to 1 (Highest Preference)

C. List from 5 (Lowest Preference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 5 (Highest Preference)

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Non-PO

B. Purchase order or release order

C. Contract

D. Service purchase order