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
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
A. SETIDtag
B. Category tag
C. Purchasing organization tag
D. Page tag
What does the remittance import functionally in SAP Ariba Buying and 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
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.
A. Dashboard portals are realm-specific with separated tasks.
B. Corporate authentication/single sign-on is set up at the parent realm.
C. Users loaded at the parent realm will need to sign into child realms manually.
D. Authenticated users in a child realm are authenticated by all other relevant realms.
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C. Suppliers use the Ariba Network to manage the approval process for invoices.
D. Certain invoices fields can I invoices reached Ariba P2P
E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
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. The supplier 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
Which of the following files can be used to specify approvers when defining the action for an approval rule?
A. Approver Lookup file
B. UserGroupMapping file
C. Team Member Rule file
D. User Data Consolidated file
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
A. Catalog items
B. Both a and b
C. Non-catalog items
D. None of the above
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
A. NOT
B. None of the above
C. OR
D. AND
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
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