SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 1:

  Which of the following statements are true regarding Approval Process Management? There are 3 correct answers to this question.

  A. Each approval process applies to one type of approvable
  B. The administrator can define more than one approval process for each approvable type
  C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
  D. More than one approval process can be active for each approvable type at a time.
  E. The administrator cannot manually deactivate an approval process
  A. Each approval process applies to one type of approvable
  B. The administrator can define more than one approval process for each approvable type
  C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

• Question 2:

  What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

  A. Contract request (procurement)
  B. Contract workspace (procurement)
  C. Pricing terms worksheet
  D. Procurement workspace
  A. Contract request (procurement)

• Question 3:

  Which of the following are use cases for Non-PO Invoices?

  There are 2 correct answers to this question.

  A. Unmanaged spend category
  B. Tiered Pricing Term invoices
  C. Reseller Pricing Terms
  D. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
  E. Control over price or quantity of goods or services
  A. Unmanaged spend category
  D. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

• Question 4:

  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 value
  B. Supplier
  C. GL account
  D. Language
  E. Commodity code
  A. Spend value
  B. Supplier
  E. Commodity code

• Question 5:

  Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

  A. Order confirmations
  B. Non-PO invoices
  C. Payment remittance advice
  D. Purchase orders
  B. Non-PO invoices
  D. Purchase orders

• Question 6:

  Which of the following statements are true regarding Discount Pricing? There are 2 correct answers to this question.

  A. Discount Percent can be used with both catalog and non-catalog items
  B. Discounted Price set the price of the item
  C. Discounted Price can be used with only catalog items
  D. Discounted Price is used with all contract types
  E. Discount Percent is used only for item-level contracts
  A. Discount Percent can be used with both catalog and non-catalog items
  B. Discounted Price set the price of the item

• Question 7:

  Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

  A. Purchase requisition
  B. Purchase order
  C. Group assignment
  D. Invoice reconciliation
  E. Receipt
  A. Purchase requisition
  D. Invoice reconciliation
  E. Receipt

• Question 8:

  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
  A. Enable
  B. Show

• Question 9:

  Which of the following validation tolerance options will NOT create an exception?

  A. Auto Accept Amount
  B. Auto Accept Percentage
  C. Skip Amount
  D. Auto Reject
  B. Auto Accept Percentage

• Question 10:

  What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

  A. Enter the correct value in the Accepted box after you create a new PO
  B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  C. Enter the correct value in the Accepted box that matches the total quantity accepted.
  D. Enter a negative value in the accepted box to reduce the quantity previously accepted
  D. Enter a negative value in the accepted box to reduce the quantity previously accepted