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 Nov 12,2024.
- Exam Code: C_ARP2P_2108
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Nov 12,2024
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A . Supplier location
- B . Partitioned supplier
- C . Common supplier
- D . Remittance location
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- A . Deadline
- B . Consequence
- C . Initiative
- D . Expectation
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A . Web services
- B . SAP Ariba Cloud Integration Gateway
- C . Batch file channel
- D . Suite integration
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A . It provides commodity specific requisitioning forms
- B . It increases visibility of low – dollar, one – time purchase
- C . It streamlines sourcing for direct materials with high price volatility
- D . It elimtes the needs to capture individual suppliers information
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A . The requester approvals an invoices against the order
- B . The requester receives or all items from the requisition
- C . The supplier invoices some or all items from the order
- D . The requester cancels the order
Which of the following validation tolerance options will NOT create an exception?
- A . Auto Accept Amount
- B . Auto Accept Percentage
- C . Skip Amount
- D . Auto Reject
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A . Work with the technical lead to provide a customization.
- B . Work with the customer to modify their existing process to match SAP Ariba best practices
- C . File a service request with the SAP Ariba support team requesting a change to the system.
- D . File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A . Enter the correct value in the Accepted box after you create a new PO
- B . Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C . Enter the correct value in the Accepted box that matches the total quantity accepted.
- D . Enter a negative value in the accepted box to reduce the quantity previously accepted
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A . Test the forms after publishing and activating them.
- B . Plan your form and its workflow.
- C . Allow entry of sensitive and business-critical information.
- D . Create new templates for every project.
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A . Allow entry of sensitive and business-critical information
- B . Create new templates for every project
- C . Test the forms after publishing and activating them
- D . Plan your form and its workflow
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