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C-ARP2P-18Q3 PDF DEMO:
QUESTION NO: 1
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
A. None of the above
B. Both a and b
C. You might split if an item must be charged against multiple ledger accounts
D. You might split accounting if an item will be used by multiple departments
Answer: B
QUESTION NO: 2
How do different types of purchasers in an organization benefit from SAP Ariba Guided
Buying?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@erpprep.com to get up to 50% cashback.
Response:
A. Procurement management can view which purchase tie to contracts.
B. Functional Buyers can perform three bids and buy without help from centralized procurement.
C. Infrequent purchasers have one place to buy goods and services.
D. Centralized procurement employees directly touch more purchase orders.
Answer: B,C
QUESTION NO: 3
In which of the following cases can Catalogs be used?
There are 2 correct answers to this question.
Response:
A. Changes/Updates to items and pricing is frequent
B. Training business resources with new system is possible
C. The number of items is relatively higher
D. If the contract owner has ownership of the contract pricing terms
Answer: A,C
QUESTION NO: 4
Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in
Ariba?
There are 2 correct answers to this question.
Response:
A. BPOs must have a maximum amount
B. BPO spend is accrued on the invoice date
C. BPOs are created through the Requisition creation process
D. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's
Inbox, both as a Contract and as a Purchase Order
Answer: A,D
QUESTION NO: 5
Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
A. Manual line item matching of requisitions
B. Contract related invoice approval rules
C. Subscription of contract items into the catalog hierarchy
D. Receiving against contracts
E. Contract related invoice exception types
Answer: C,D,E
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Updated: May 26, 2022