C_ARP2P_2208 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

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

Supplier

Finance approver

Receiver

Procurement approver

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

Team

Tasks

Documents

Overview

None of the above

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

Deadline

Consequence

Initiative

Expectation

User group assignments

Ship-To location

Approval flows

Supplier policies

contract workspace

user profile

contract line items

Template

commodity mapping

Add the alternate approver to the approval flow and approve the document.

Replace their name in the approval flow using the Forward Approvable feature.

Ask an administrator to add the alternate approver to the approval flow.

Set the alternate approver as their delegate using the Delegate Authority feature.

SETIDtag

Category tag

Purchasing organization tag

Page tag

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

SAP direct connectivity

Common data server channel

Master data channel

Web services

Only b and c

All of the above

Buyer

Ariba Network

Supplier

Parallel

None of the above

Serial

Either a or b

Milestone Tracker

Both a and b

None of the above

Receipt

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

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

Digital signature

Digital certificate

Shared secret

Basic (username/password)

Spot quote

Spotbuy

Quick quote

Quick event

Non-PO

Purchase order or release order

Contract

Service purchase order

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

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

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

user groups

Historical spend data — Unit of measure

payment terms

suppliers