C_ARP2P_2108 Online Practice Questions and Answers

Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A. Import Supplier Contacts

B. Import Supplier Data (Consolidated File)

C. Import Supplier Qualification Data

D. Import Supplier Location Data (Consolidated File)

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the technical lead to provide a customization.

B. Work with the customer to modify their existing process to match SAP Ariba best practices

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

D. Organization negotiates and manages contract terms for vendor managed inventory.Automatic replenishment, earlypay/ volume discounts for commodities

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Enable

B. Show

C. Edit

D. Require

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?

Please choose the correct answer.

A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

B. Online item catalogs are used for self-services requisition

C. The ability to view ad approve purchase requests is available via email and mobile devices

D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Which of the following statements are true regarding Contract Addendum?

Please choose the correct answer.

A. All of the above

B. It is a Microsoft Word document that contains the text of the Contract Agreement

C. It is organized into Sections and Clauses

D. It provides Microsoft Word integration

E. Only a and c

During the catalog enablement process, how are responsibilities split between the supplier and the buyer?

There are 2 correct answers to this questions.

A. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

C. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

D. The supplier is responsible for the content of the catalog being published via the Ariba Network.

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A. web services

B. File channel

C. SAP direct connectivity

D. EDI

When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

A. Service End Date

B. Milestone

C. Expiration Date

D. Max Amount

You can split accounting for a line item. You might split accounting in which of the following case(s)?

Please choose the correct answer.

A. Both a and b

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

C. None of the above

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