C_ARP2P_2202 Exam Dumps - SAP Certified Application Associate - SAP Ariba Procurement

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Cross-variant

Connected

Single-variant

Multi-variant

Disconnected

Runthe forced order task to push POs to Ariba network

Mark POs as ordered once they are transmitted to the supplier

Send POs to the supplier via the agreed communicational method.

Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing

The customer isresponsible for the catalog content and its accessibility to end users in Ariba P2P.

The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

The supplier is responsible for the content of the catalog being published via the Ariba Network.

When catalog items require configuration

When catalogs require frequent updates

When a smallnumber of catalog items are available

When the supplier is new to catalog enablement

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

Company logo

Header fields

Landing pages

Notifications

Home page

Node

Community

Realm schema mapping

Datacenter

ERP mapping and interfaces

Custom fields

Approval rule lookupfiles

Import and export tasks

Suppliers

User Groups

Units of Measure

Payment Terms

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 tosign into child realms manually.

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

Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

None of the above

Organization has real-time visibility into supplier performance and related risks for pro-active improvements

System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

Put a link to the travel site in the guidance section of the homepage

Commodity Code

Template

User profile

Contract line items

Contract workspace

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low

risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Suppliers

Accounting and Common Master Data

Remote Authentication

Budget Check

import and export tasks

flex master data types

Approval rule Lookup files

ERP mapping and interface

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

Suppliers use the Ariba Network to manage the approval process for invoices.

Certain invoices fields can I invoices reached Ariba P2P

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

4

2

5

3

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

User group assignments

Ship-To location

Approval flows

Supplier policies

Team

Tasks

Documents

Overview

None of the above

SAP direct connectivity

Common data server channel

Master data channel

Web services

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network