SAP C_ARP2P_2108 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2108 Online Training
The questions for C_ARP2P_2108 were last updated at Dec 19,2024.
- Exam Code: C_ARP2P_2108
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A . Direct order method
- B . Asynchronous order method
- C . ERP order method with or without acknowledgement
- D . Indirect order method
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A . ERP invoice data into SAP Ariba’s reporting engine
- B . Supplier bank data needed for payments
- C . Payment information for visibility and analysis
- D . Invoices for payment by SAP Ariba Buying and Invoicing
Which of the following is/are example(s) of Approvables? Please choose the correct answer.
- A . Only b, c
- B . All of the above
- C . Invoice Reconciliations
- D . Supplier Data Updates
- E . Contract Requests
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A . Commodity level
- B . Supplier level
- C . Catalog level
- D . Item level
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A . Invoice limits per vendor
- B . Catalog Orders
- C . Non-PO invoices
- D . Credit memos
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings? Please choose the correct answer.
- A . Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- B . None of the above
- C . Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- D . System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
Which data dictates the system behavior for tactical sourcing scenarios?
- A . User group assignments
- B . Ship-To location
- C . Approval flows
- D . Supplier policies
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A . Import Supplier Contacts
- B . Import Supplier Data (Consolidated File)
- C . Import Supplier Qualification Data
- D . Import Supplier Location Data (Consolidated File)
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing.
What would you present to your customer?
- A . The spot buy functionality in SAp Ariba
- B . The non-catalog requisition funtionality in SAP ariba
- C . The collaborative requisition funtionality in SAp ariba
- D . The sourcing functionality in SAP Ariba
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A . E-mail approval is supported
- B . Extend business processes
- C . Build forms without consulting or IT support
- D . Option to add sensitive information
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