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SAP Certified Application Associate - SAP Ariba Procurement

Exam Details

  • Exam Code
    :C_ARP2P_2108
  • Exam Name
    :SAP Certified Application Associate - SAP Ariba Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :209 Q&As
  • Last Updated
    :

SAP SAP Certifications C_ARP2P_2108 Questions & Answers

  • Question 11:

    An approval node contains a system group with five users. From this group who must approve the document?

    A. The majority of users

    B. ALL users

    C. The user with the highest approval authority

    D. any user

  • Question 12:

    What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

    A. Savings tracking

    B. Pricing terms

    C. Contract hierarchy

    D. Contract terms

  • Question 13:

    Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

    A. E-MAIL notification from Name

    B. Allowed Attachment Extension

    C. Auto Accept amount

    D. Auto Accept percentage

  • Question 14:

    which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

    A. Flight plan

    B. category Blueprint

    C. Remote Authentication

    D. Backend integration

  • Question 15:

    Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

    A. Ariba network transaction rules

    B. Invoice expection types

    C. Approval processes

    D. Parameters

    E. Receiving types

  • Question 16:

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

    A. Preferred ordering method

    B. Tax ID

    C. System ID

    D. Supplier location

  • Question 17:

    Which of the following statements are true regarding AutoSelection Reevaluation?

    Please choose the correct answer.

    A. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

    B. Reevaluation will only occur as long as the requisition is not in ordered state

    C. Auto-selection cannot be triggered after a contract has been attached to a requisition

    D. All of the above

    E. Only b and c

  • Question 18:

    What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

    A. 0.05

    B. 0.2

    C. 0.1

    D. 0.15

  • Question 19:

    In order to start a requisition, how many ways exist?

    Please choose the correct answer.

    A. 4

    B. 5

    C. 3

    D. 2

  • Question 20:

    How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

    A. Functional buyers can perform three bids and buy without help from centered procurement

    B. Procurement management can view which purchases tie to contracts

    C. Centralized procurement employees directly touch more purchase orders

    D. Infrequent purchasers have one place to buy goods and service

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