C_ARP2P_2208 Sample Questions Answers

Releasecontract

Collaborative requisition

Non-PO invoice

Service Purchase Order

Team

Tasks

Documents

Overview

None of the above

Managing Partner

Network Growth Manager

Supplier Enablement Lead

CustomerEngagement Manager

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

Put a link to the travel site in theguidance section of the homepage

invoices submitted electronically via PO-flip are more accurateand accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to usemarketing services to promote products on Ariba U Network

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

Supplier

Finance approver

Receiver

Procurement approver

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

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

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

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

will customers use commodity code to drive invoice approval flows?

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

Partial

Negative

Over

Hybrid

Kits are a concept available only in the catalog

They can be created by data load

They can be exported

If your organization imports requisitions, those requisitions can contain kits.

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

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

user groups

Historical spend data — Unit of measure

payment terms

suppliers

Accrual account

Serial number

Location

Depreciation period

Tag number

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

Template creation

Clause library

Draft versioning

Requestfunction

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.

None

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. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

Accounting data

Commodity codes

Users

Budget data

Quantity

Item Description

Supplier part number

Commodity Code

Price

Only b and c

All of the above

Buyer

Ariba Network

Supplier

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

Purchase order

Service sheet

Requisition

Contract

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Commodity level

Item level - catalog

Supplier level

Item level - non-catalog