Online Access Free C_ARP2P Practice Test

Where do buyers store catalog items used for SAP Ariba Guided Buying?

• A.SAP Business Network Supply Chain Collaboration
• B.SAP Ariba Buying and Invoicing
• C.SAP Business Network
• D.SAP Ariba Guided Buying

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Load the supplier organization sourcing contact
• B.Load the supplier organization buying contact
• C.Import regions using ISO 3-digit codes
• D.Check the Qualified and Preferred checkboxes in Supplier Manager

Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.

• A.PO-based Invoice
• B.Non PO based Invoice
• C.Account based Invoice
• D.Contract based Invoice

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A.Compound pricing can be used with term-based pricing.
• B.Compound pricing can be used with discounts by amount.
• C.The calculation is serial from the subagreement discount to the parent.
• D.Compound pricing can be used with discounts by percentage.

What is an approvable in SAP Ariba Buying and Invoicing?

• A.Any document type for which an approval process can be applied.
• B.An approval condition that is applied only if a tolerance is met.
• C.A predefined condition that triggers an approval flow.
• D.A document assigned to another user with delegation of authority to approve on another user's behalf.