C_ARP2P_2308 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Non-po invoice

collaborative requisition

No release contract

Release contract

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Commodity level

Item level - catalog

Supplier level

Item level - non-catalog

The majority of users

ALL users

The user with the highest approval authority

any user

Some or all items on the requisition are received.

The invoice is approved for an order.

The order is cancelled.

The order is confirmed by the supplier.

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

Non-PO

Purchase order or release order

Contract

Service purchase order

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

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.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Remittance advice

Invoke

Order confirmation

Payment request

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allow visibility control to items in the UI

Payment request

Remittance advice

Purchase order

Receipt

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

It enables seamless integration of contracts and shipping details

It allows for consolidated maintenance of common data

It enables seamless integration of a contract workspace and Contract Compliance

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

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

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

Commodity level

Supplier level

Catalog level

Item level

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement's discount.