Free SAP Certified Application Associate – SAP Ariba Procurement Exam C_ARP2P_2208 Exam Practice Test

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

• Commodity level
• Supplier level
• Catalog level
• Item level

Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

• Ordering
• Requisitioning
• Invoicing
• Receiving

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

• Company logo
• Header fields
• Landing pages
• Notifications
• Home page

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.

• Order confirmations
• Non-PO invoices
• Payment remittance advice
• Purchase orders

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

• 0.05
• 0.2
• 0.1
• 0.15

which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

• profit center
• cost center
• internal order
• purchasing unit

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

• Receiving types
• Parameters
• Approval processes
• Ariba Network transaction rules
• Invoice exception types

Which of the following statements are true regarding AutoSelection Reevaluation?Please choose the correct answer.

• Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
• Reevaluation will only occur as long as the requisition is not in ordered state
• Auto-selection cannot be triggered after a contract has been attached to a requisition
• All of the above
• Only b and c

For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?Please choose the correct answer.

• Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
• None of the above
• Organization has real-time visibility into supplier performance and related risks for pro-active improvements
• System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

In the supplier enablement process, when does the buyer develop their compliance policy?Please choose the correct answer.

• After the first wave is enabled
• Before flight planning is initiated
• Before the Project Notification letter is sent
• After supplier training is conducted