SAP C-ARP2P-2308 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A) Enter a negative value in the accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted.
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

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

3. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

A) It decreases the number of Non-Catalog requisitions created.
B) It increases visibility of low-dollar, one-time purchases.
C) It streamlines sourcing for direct materials with high price volatility.
D) It provides commodity-specific requisitioning forms.

4. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A) Ties catalog items to open contracts
B) Reduces workload for the catalog managers
C) provides the catalog manager full control over the content
D) Ensure pricing matches the contracted price

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

Solutions: