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 type of sourcing template is used by Guided Buying to create an RFQ?
- A . Spot quote
- B . Spotbuy
- C . Quick quote
- D . Quick event
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A . Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
- B . Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers’ discovery and assessment
- C . Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- D . Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A . Releasecontract
- B . Collaborative requisition
- C . Non-PO invoice
- D . Service Purchase Order
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A . Savings tracking
- B . Pricing terms
- C . Contract hierarchy
- D . Contract terms
What integration method requires the use of middleware?
- A . Direct connectivity
- B . Master data channel
- C . Common data server channel
- D . Web services
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3correct answers to this question.
- A . will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- B . will suppliers use UNSPSC commodity codes in their catalogs?
- C . will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- D . will customers use two or three levels in their commodity codes hierarchies?
- E . will customers use commodity code to drive invoice approval flows?
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A . Kits can be createdfrom non-catalog items
- B . Kits can be contain punchout items
- C . Item quantities kit can be modified by shoppers
- D . Kits can be created by customers catalog managers
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A . Budget data
- B . commodity codes
- C . Accounting data
- D . users
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A . Enable
- B . Show
- C . Edit
- D . Require
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A . Request for a credit memo and resubmit
- B . Manual match to the correct purchase order
- C . Reject andrequest resubmission
- D . Refer to Accounts Payable group
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