Free SAP Certified Associate – Implementation Consultant – SAP Ariba Procurement Exam C_ARP2P_2404 Exam Practice Test

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

• Pricing terms worksheet
• Procurement workspace
• Contract workspace (procurement)
• Contract request (procurement)

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

• 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.
• BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• 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 Network.
• BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

• PO Received Quantity Variance
• PO Price Variance
• PO Payment Terms Mismatch
• Invoice Currency Mismatch

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• Cross-variant
• Connected
• Single-variant
• Multi-variant
• Disconnected

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

• E-form Template manager
• Custom form Administrator
• Custom Forms Designer
• E-Form Template Manager

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

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• suppliers use Ariba network to manage the approval process for invoices

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

• Purchase requisition
• Purchase order
• Group assignment
• Invoice reconciliation
• Receipt

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

• GBSearch
• Form
• AdHocItem
• Supplier
• Commodity

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

• Separate spend activities by entities
• Filter information by Business Unit
• Set up Catalog Constraints
• Allow visibility control to items in the UI