C_ARP2P_2202 Sample Questions Answers

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

profit center

cost center

internal order

purchasing unit

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

0.05

0.2

0.1

0.15

Suppliers

User Groups

Units of Measure

Payment Terms

Conductworkstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

Ties catalog items to open contracts

provides thecatalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

Draft Amendment

Draft

Expired

Deleted

Kits are a concept available only in the catalog

They can be created by data load

They can be exported

If yourorganization imports requisitions, those requisitions can contain kits.

When toreload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract basedon limits and tolerances

When to apply a cumulative tiered pricing discount to an item

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

To exclude search options, you need touse a dash

Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling isperfect

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared master data

It provides single sign-on and a unified dashboard

Test the forms after publishing and activating them.

Plan your form and its workflow.

Allow entry of sensitive and business-critical information.

Create new templates for every project.

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

Suppliers use the Ariba Network to manage the approval process for invoices.

Certain invoices fields can I invoices reached Ariba P2P

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

Supplier location

system ID

ownerinformation

Preferred ordering method

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

NOT

None of the above

OR

AND

Suppliers

User groups

Historical spend data

Payment terms