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 20,2024.
- Exam Code: C_ARP2P_2208
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 20,2024
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- A . Receiving types
- B . Parameters
- C . Approval processes
- D . Ariba Network transaction rules
- E . Invoice exception types
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 documents arerequired for services when setting up a three-way match?
- A . Invoice, Requisition and Service Entry Sheet
- B . Invoice, Service Entry Sheet and Purchase Order
- C . Invoice, Order and Receipt
- D . Requisition, Order confirmation and Invoice
When is an approval flow triggered in the context of a self-service scenario?
- A . When the requester awards the RFQ
- B . When the requester sends the RFQ to the suppliers
- C . When the chosen suppliers arenot preferred
- D . When the purchasing requisition is submitted
Whichactivity does the moderator perform in an SAP Ariba guided Buying community?
- A . Tag important questions with taxonomy terms
- B . Oversee all aspects of the organization’s help community
- C . Upload documents and videos to the community and create articles
- D . Communicate with SAP Ariba to request additional roles for the organization’s users
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A . Supervisor
- B . The requester
- C . Sourcing specialists
- D . Purchasing managers
What does the remittance import functionality in SAP AribaBuying 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
What does the remittance import functionally in SAP Ariba Buyingand invoicing load?
- A . s. ERP invoice data into SAP ariba’s reporting engine
- B . Invoices for payments by SAP Ariba and invoicing
- C . Supplier bank data needed for payments
- D . Payment information for visibility and analysis
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A . contract workspace
- B . user profile
- C . contract line items
- D . Template
- E . commodity mapping
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A . PO is in Received status
- B . Thesupplier accepts cancel orders
- C . Your ERP supports cancel orders (and ERP is involved in the ordering process)
- D . Cancel orders are allowed in your Ariba Procurement Solution
Latest C_ARP2P_2208 Dumps Valid Version with 208 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
