SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 31:

  How does the Ariba Network help reduce invoice processing errors? There are 2 correct answers to this question.

  A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
  B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  C. Suppliers use the Ariba Network to manage the approval process for invoices.
  D. Certain invoices fields can I invoices reached Ariba P2P
  E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
  B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  D. Certain invoices fields can I invoices reached Ariba P2P

• Question 32:

  Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

  A. Separate spend activities by entities
  B. Filter information by Business Unit
  C. Set up Catalog Constraints
  D. Allow visibility control to items in the UI
  A. Separate spend activities by entities
  C. Set up Catalog Constraints

• Question 33:

  What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?

  There are 2 correct answers to this question.

  A. Digital signature
  B. Digital certificate
  C. Shared secret
  D. Basic (username/password)
  B. Digital certificate
  C. Shared secret

• Question 34:

  Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

  A. Master agreement with manufacturer, Standalone agreement with reseller
  B. Master agreement with reseller .sub-agreement with manufacturer
  C. Master agreement reseller .standalone agreement with manufacturer.
  D. Master agreement with manufacturer .sub-agreement with reseller
  B. Master agreement with reseller .sub-agreement with manufacturer

• Question 35:

  You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

  A. Amount Based Volume Discount, Cumulative
  B. Quantity Based Volume Discount, Cumulative
  C. Amount Based Volume Discount, Per Order
  D. Quantity Based Volume Discount, Per Order
  A. Amount Based Volume Discount, Cumulative

• Question 36:

  Which invoicing type would be recommended for milestone-based payments for services such as consulting?

  A. Service purchase order
  B. Purchase order
  C. No-release order contract
  D. Release order contract
  C. No-release order contract

• Question 37:

  At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

  A. Cost center
  B. Purchasing organization
  C. User
  D. Commodity
  A. Cost center
  B. Purchasing organization

• Question 38:

  How is the preferred level status set for suppliers?

  A. List from 1 (Lowest Preference) to 3 (Highest Preference)
  B. List from 3 (Lowest Preference) to 1 (Highest Preference)
  C. List from 5 (Lowest Preference) to 1 (Highest Preference)
  D. List from 1 (Lowest Preference) to 5 (Highest Preference)
  D. List from 1 (Lowest Preference) to 5 (Highest Preference)

• Question 39:

  Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

  A. PO is in Received status
  B. The supplier accepts cancel orders
  C. Your ERP supports cancel orders (and ERP is involved in the ordering process)
  D. Cancel orders are allowed in your Ariba Procurement Solution
  B. The supplier accepts cancel orders
  C. Your ERP supports cancel orders (and ERP is involved in the ordering process)

• Question 40:

  which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

  A. Remittances
  B. Order confirmation
  C. Receipts
  D. Purchase orders
  C. Receipts
  D. Purchase orders