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
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A . update invoice exception tolerances
- B . Enable an auto-accept amount parameter
- C . set the commodity code to reconcile by amount
- D . Add an override to an invoice exception
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A . Purchase requisition
- B . Purchase order
- C . Group assignment
- D . Invoice reconciliation
- E . Receipt
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts? Please choose the correct answer.
- A . Managing Partner
- B . Network Growth Manager
- C . Supplier Enablement Lead
- D . Customer Engagement Manager
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A . Overnight when the scheduled update parameter task runs
- B . A maximum of two hours after the change
- C . Immediately after the change
- D . After next server restart or scheduled maintenance
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A . Supplier location
- B . system ID
- C . owner information
- D . Preferred ordering method
what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
- A . cross-variant
- B . multi-variant
- C . single-variant
- D . connected
- E . Disconnected
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document .
What additional functionality does the BPO provide?
- A . 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.
- B . BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C . None
- D . 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
- E . Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
In the supplier enablement process, when does the buyer develop their compliance policy? Please choose the correct answer.
- A . After the first wave is enabled
- B . Before flight planning is initiated
- C . Before the Project Notification letter is sent
- D . After supplier training is conducted
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A . Field configuration browser
- B . Class browser
- C . AML upload browser
- D . Enumerations browser
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A . The person who prepared the requisition
- B . The first user in the approval flow
- C . Any user in the apporval flow
- D . The person who requested the requisition
Latest C_ARP2P_2108 Dumps Valid Version with 209 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
