SAP C_ARP2P_2208 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2208 Online Training
The questions for C_ARP2P_2208 were last updated at Dec 19,2024.
- Exam Code: C_ARP2P_2208
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A . Region
- B . Ship-to
- C . Commodity
- D . Department
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A . Approver Lookup file
- B . UserGroupMapping file
- C . Team Member Rule file
- D . User Data Consolidated file
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
Which of the following are benefits from Ariba Discovery? There are 3 correct answers to this question.
- A . Reduces attrition rate
- B . Mitigates Supply Risk
- C . Trusted
- D . Effective
- E . Integrated
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A . The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B . the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C . The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D . the requester selects mark ordered. The purchase order is manually sent toi the supplier
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A . commodity
- B . purchasing organization
- C . cost center
- D . user
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- A . Remittances
- B . Order confirmation
- C . Receipts
- D . Purchase orders
When using the Budget Check, a parameter is set to eitherAbsolute or Warning.
What effects do these options have?
- A . Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B . Warning: Preparers are able to submit requisitions that exceed the budget.
Absolute: Preparers are only able to submit ^ requisitions that are within the budget. - C . Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D . Warning: The requester’s manager is added as a watcher when the budget is exceeded.
Absolute: The requester’s manager is added as an approver when the budget is exceeded.
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct 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
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer? There are 2 correct answers to this question.
- A . The Ariba Discovery functionality
- B . The Ariba Non-Catalog Requisition functionality
- C . The Ariba sourcing functionality
- D . The Ariba Spot Buy functionality
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