SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 141:

  An approver wants to forward a single document that they are approving to an alternate approver. How can they do this? Please choose the correct answer.

  A. Add the alternate approver to the approval flow and approve the document.
  B. Replace their name in the approval flow using the Forward Approvable feature.
  C. Ask an administrator to add the alternate approver to the approval flow.
  D. Set the alternate approver as their delegate using the Delegate Authority feature.
  A. Add the alternate approver to the approval flow and approve the document.

• Question 142:

  A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected? Please choose the correct answer.

  A. The first user in the approval flow
  B. The person who prepared the requisition
  C. The person who requested the requisition
  D. Any user in the approval flow
  A. The first user in the approval flow

• Question 143:

  The Punchout process involves which of the following? Please choose the correct answer.

  A. Only b and c
  B. All of the above
  C. Buyer
  D. Ariba Network
  E. Supplier
  B. All of the above

• Question 144:

  At which level can you control access to items in the SAP Ariba spot buy catalog? Note:there are 2 correct answers to this question

  A. commodity
  B. purchasing organization
  C. cost center
  D. user
  B. purchasing organization
  D. user

• Question 145:

  Which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

  A. Supplier location
  B. system ID
  C. owner information
  D. Preferred ordering method
  B. system ID

• Question 146:

  Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

  A. Supplier
  B. Finance approver
  C. Receiver
  D. Procurement approver
  C. Receiver

• Question 147:

  Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

  A. The spot buy functionality in SAp Ariba
  B. The non-catalog requisition funtionality in SAP ariba
  C. The collaborative requisition funtionality in SAp ariba
  D. The sourcing functionality in SAP Ariba
  D. The sourcing functionality in SAP Ariba

• Question 148:

  Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

  A. Non-PO
  B. Purchase order or release order
  C. Contract
  D. Service purchase order
  C. Contract

• Question 149:

  For which customer requirements do you recommend SAP Ariba guided buying to a customer?

  A. Improve compliance with corporate purchasing policies
  B. Gain detailed view of the spend by category to shape the commodity strategy
  C. Track the total contract spend against spend allowed on contract
  D. Find new suppliers for a sole-source commodity
  A. Improve compliance with corporate purchasing policies

• Question 150:

  which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

  A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
  B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
  C. Ariba Network creates an invoice automatically on the due date of the contract line items
  D. A supplier accesses the supplier-side Arbia network and creates an invoice
  A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
  D. A supplier accesses the supplier-side Arbia network and creates an invoice