C_ARP2P_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Question and Answers

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Commodity level

Supplier level

Catalog level

Item level

Accrual account

Serial number

Location

Depreciation period

Tag number

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (Lowest Preference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

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.

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the AribaNetwork.

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

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

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

Spot quote

Spot buy

Quick quote

Quick event

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

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

Service purchase order

Purchase order

No-release order contract

Release order contract

Payment request

Remittance advice

Purchase order

Receipt

Direct connectivity

Master data channel

Common data server channel

Web services

Supervisor

The requester

Sourcing specialists

Purchasing managers

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.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

web services

File channel

SAP direct connectivity

EDI

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Part number

Price

Catalog subscription

Commodity code

Supplier

Service End Date

Milestone

Expiration Date

Max Amount