SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 201:

  Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

  A. Direct connect functionality
  B. SAP Ariba integration toolkit
  C. A people soft asynchronous
  D. A web service upload operation
  B. SAP Ariba integration toolkit

• Question 202:

  which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

  A. import and export tasks
  B. flex master data types
  C. Approval rule Lookup files
  D. ERP mapping and interface
  A. import and export tasks
  B. flex master data types

• Question 203:

  what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

  A. It allows on-premise apps to join with on-demand apps
  B. It enables seamless integration of contracts and receipts
  C. It allows for shared master data
  D. It provides single sign-on and a unified dashboard
  C. It allows for shared master data
  D. It provides single sign-on and a unified dashboard

• Question 204:

  Which main data elements does SAP Ariba require from the customer's existing system? There are 2 correct answers to this question

  A. Suppliers
  B. User Groups
  C. Units of Measure
  D. Payment Terms
  C. Units of Measure
  D. Payment Terms

• Question 205:

  Which SAP Ariba conditions makes a field mandatory for user input?

  A. Is NOT Null
  B. Set
  C. Is equal to
  D. Require
  D. Require

• Question 206:

  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
  D. any user

• Question 207:

  Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

  A. Some or all items on the requisition are received.
  B. The invoice is approved for an order.
  C. The order is cancelled.
  D. The order is confirmed by the supplier.
  A. Some or all items on the requisition are received.
  C. The order is cancelled.

• Question 208:

  Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

  A. Update the functional Design documents
  B. Lead configuration workshops
  C. Conduct work stream interdictions.
  D. Create customizations
  A. Update the functional Design documents
  B. Lead configuration workshops

• Question 209:

  Who is required to receive an order that is set up for Desktop receipt?

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