C_ARP2P_2308

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?A . Pricing terms worksheetB . Procurement workspaceC . Contract workspace (procurement)D . Contract request (procurement)View AnswerAnswer: C Explanation: When SAP Ariba Buying and Invoicing is...

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?A . RegionB . Ship-toC . CommodityD . DepartmentView AnswerAnswer: C Explanation: In SAP Ariba, for preferred suppliers to be displayed in RFQ (Request for Quotation) forms, the forms must be associated with a specific...

Which data dictates the system behavior for tactical sourcing scenarios?A . User group assignmentsB . Ship-To locationC . Approval flowsD . Supplier policiesView AnswerAnswer: B Explanation: In tactical sourcing scenarios within SAP Ariba, the Ship-To location data dictates the system behavior. This is because the sourcing and procurement processes can...

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.A . User groupsB . Payment termsC . SuppliersD . Historical spend dataView AnswerAnswer: B,C Explanation: In SAP Ariba Buying, the main data elements required from the customer's...

An approval node contains a system group with five users. From this group who must approve the document?A . The majority of usersB . ALL usersC . The user with the highest approval authorityD . any userView AnswerAnswer: D Explanation: In SAP Ariba, when an approval node contains a system...

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.A . A pre-defined list of incumbent suppliers responding to sourcing eventsB . A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and PerformanceC...

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 optionA . Enter The correct value in the Accepted box after you create a new POB . Enter a 0 value in the Accepted box to reset the quantity previously acceptedC ....

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.A . Accrual accountB . Serial numberC . LocationD . Depreciation periodE . Tag numberView...

Which invoicing type would be recommended for milestone-based payments for services such as consulting?A . Service purchase orderB . Purchase orderC . No-release order contractD . Release order contractView AnswerAnswer: A Explanation: A Service Purchase Order is typically used for services that are invoiced based on the completion of specific...

Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.A . Spend valueB . SupplierC . GL accountD . LanguageE . Commodity codeView AnswerAnswer: A,B,E Explanation: In the Procurement Operations Desk in SAP Ariba,...