C_ARP2P_2108

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this questionA . Cost centerB . Purchasing organizationC . UserD . CommodityView AnswerAnswer: A,B

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?A . spot buyB . open biddingC . DynamicD . DN bids and a buy policyView AnswerAnswer: D

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 servicesB . SAP Ariba Cloud Integration GatewayC . Batch file channelD . Suite integrationView AnswerAnswer: A,B

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 is in place to collect multiple supplier responses for both new and renegotiated buysB . Organization has access/subscription to...

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this questionA . Allow entry of sensitive and business-critical informationB . Create new templates for every projectC . Test the forms after publishing and activating themD . Plan your form and...

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplierB . The user creates a requisition when the requisition...

For which customer requirements do you recommend SAP Ariba guided buying to a customer?A . Improve compliance with corporate purchasing policiesB . Gain detailed view of the spend by category to shape the commodity strategyC . Track the total contract spend against spend allowed on contractD . Find new suppliers...

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.A . Direct order methodB . Asynchronous order methodC . ERP order method with or without acknowledgementD . Indirect order methodView AnswerAnswer: A,C

Which of the following validation tolerance options will NOT create an exception?A . Auto Accept AmountB . Auto Accept PercentageC . Skip AmountD . Auto RejectView AnswerAnswer: B

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.A . Separate spend activities by entitiesB . Filter information by Business UnitC . Set up Catalog ConstraintsD . Allow visibility control to items in the UIView AnswerAnswer: A,C