SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 21:

  When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

  A. Warning: preparer's are only notified when the budget is over its limit
  B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
  C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
  D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
  C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

• Question 22:

  Which of the following statements are true regarding Contract Addendum?

  Please choose the correct answer.

  A. All of the above
  B. It is a Microsoft Word document that contains the text of the Contract Agreement
  C. It is organized into Sections and Clauses
  D. It provides Microsoft Word integration
  E. Only a and c
  A. All of the above

• Question 23:

  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
  D. Supplier location

• Question 24:

  Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

  A. Site locale
  B. Branding logo
  C. Administrator e-mail name
  D. Prepackaged reports
  B. Branding logo
  C. Administrator e-mail name

• Question 25:

  Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

  A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
  B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
  C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP D. once the payment is received on the bank account the supplier specified on the invoice
  C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP D. once the payment is received on the bank account the supplier specified on the invoice

• Question 26:

  What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

  A. Deadline
  B. Consequence
  C. Initiative
  D. Expectation
  C. Initiative

• Question 27:

  Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

  A. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
  B. When to notify users that a contract is approaching its limit
  C. When to keep a contract on hold based on limits and tolerances
  D. When to reopen a contract based on limits and tolerances
  E. When to apply a cumulative tiered pricing discount to an item
  A. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
  B. When to notify users that a contract is approaching its limit
  E. When to apply a cumulative tiered pricing discount to an item

• Question 28:

  What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

  A. The first remittance address in the supplier record is defaulted
  B. The invoice is auto-rejected to the supplier
  C. An ad hoc remittance address is generated
  D. The remittance address is left blank for reconciliation
  D. The remittance address is left blank for reconciliation

• Question 29:

  what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

  A. Run the forced order task to push POs to Ariba network
  B. Mark POs as ordered once they are transmitted to the supplier
  C. Send POs to the supplier via the agreed communicational method.
  D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
  B. Mark POs as ordered once they are transmitted to the supplier
  C. Send POs to the supplier via the agreed communicational method.

• Question 30:

  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

  A. Location
  B. Accrual account
  C. Tag number
  D. Serial number
  E. Depreciation period
  A. Location
  C. Tag number
  D. Serial number