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

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.

Requisition form

Request

Form

cus_Form

Node

Community

Realm schema mapping

Datacenter

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

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)

GBSearch

Form

AdHocItem

Supplier

Commodity

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

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.

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

Spend value

Supplier

GL account

Language

Commodity code

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

Service purchase order

Purchase order

No-release order contract

Release order contract

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

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

User group assignments

Ship-To location

Approval flows

Supplier policies