SAP SAP Certifications C_ARP2P_2108 Questions & Answers

• Question 171:

  What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

  A. cross-variant

  B. multi-variant

  C. single-variant

  D. connected

  E. Disconnected

  Correct Answer: BCE

• Question 172:

  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

  Correct Answer: B

• Question 173:

  If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

  A. Overnight when the scheduled update parameter task runs

  B. A maximum of two hours after the change

  C. Immediately after the change

  D. After next server restart or scheduled maintenance

  Correct Answer: D

• Question 174:

  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

  Correct Answer: ADE

• Question 175:

  Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?

  Please choose the correct answer.

  A. Managing Partner

  B. Network Growth Manager

  C. Supplier Enablement Lead

  D. Customer Engagement Manager

  Correct Answer: A

• Question 176:

  Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question

  A. Allow entry of sensitive and business-critical information

  B. Create new templates for every project

  C. Test the forms after publishing and activating them

  D. Plan your form and its workflow

  Correct Answer: CD

• Question 177:

  Your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  A. update invoice exception tolerances

  B. Enable an auto-accept amount parameter

  C. set the commodity code to reconcile by amount

  D. Add an override to an invoice exception

  Correct Answer: AB

• Question 178:

  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

  Correct Answer: D

• Question 179:

  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.

  Correct Answer: AB

• Question 180:

  Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

  A. Work with the technical lead to provide a customization.

  B. Work with the customer to modify their existing process to match SAP Ariba best practices

  C. File a service request with the SAP Ariba support team requesting a change to the system.

  D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

  Correct Answer: D