SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 111:

  Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

  A. Test the forms after publishing and activating them.
  B. Plan your form and its workflow.
  C. Allow entry of sensitive and business-critical information.
  D. Create new templates for every project.
  A. Test the forms after publishing and activating them.
  B. Plan your form and its workflow.

• Question 112:

  For which use case is the invoice Against contract Buying process considered best practice?

  A. Simple goods related to direct materials
  B. Simple services requiring collaboration
  C. Infrequent, one-off purchase
  D. Simple service related to recreating activities
  D. Simple service related to recreating activities

• Question 113:

  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
  D. AND

• Question 114:

  Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

  A. It provides commodity specific requisitioning forms
  B. It increases visibility of low - dollar, one - time purchase
  C. It streamlines sourcing for direct materials with high price volatility
  D. It elimtes the needs to capture individual suppliers information
  B. It increases visibility of low - dollar, one - time purchase
  D. It elimtes the needs to capture individual suppliers information

• Question 115:

  where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

  A. Customer's standalone windows server
  B. SAP Ariba's data center
  C. SAP process integration
  D. Customer's standalone Linux server
  E. Oracle Data integration
  A. Customer's standalone windows server
  C. SAP process integration
  E. Oracle Data integration

• Question 116:

  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 events
  B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  C. A global pool of supplier organizations available in Buying and Invoicing
  D. A global pool of public suppliers available in the Ariba Network
  B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  C. A global pool of supplier organizations available in Buying and Invoicing

• Question 117:

  Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

  A. Partial
  B. Negative
  C. Over
  D. Hybrid
  C. Over

• Question 118:

  During the catalog enablement process, how are responsibilities split between the supplier and the buyer? There are 2 correct answers to this questions.

  A. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
  B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
  C. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
  D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
  B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
  D. The supplier is responsible for the content of the catalog being published via the Ariba Network.

• Question 119:

  Which of the following is/are example(s) of Approvables?

  Please choose the correct answer.

  A. Only b, c
  B. All of the above
  C. Invoice Reconciliations
  D. Supplier Data Updates
  E. Contract Requests
  B. All of the above

• Question 120:

  In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

  A. Purchase order
  B. Service sheet
  C. Requisition
  D. Contract
  D. Contract