SAP SAP Certifications C_ARP2P_2108 Questions & Answers

• Question 31:

  Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

  A. Region

  B. Ship-to

  C. Commodity

  D. Department

  Correct Answer: C

• Question 32:

  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)

  Correct Answer: D

• Question 33:

  How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

  B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

  C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

  D. suppliers use Ariba network to manage the approval process for invoices

  Correct Answer: BC

• Question 34:

  Who awards the RFQ in the context of a tactical sourcing low touch scenario?

  A. Supervisor

  B. The requester

  C. Sourcing specialists

  D. Purchasing managers

  Correct Answer: B

• Question 35:

  Which items are used to match receipts to invoice lines, implementing a goods receipt- based invoice verification?

  A. Ship-to location

  B. Sold-to e-mail address

  C. Item Description

  D. Purchase orders they reference

  Correct Answer: AD

• Question 36:

  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

  Correct Answer: ABE

• Question 37:

  what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:there are 2 correct answers to this question.

  A. supplier

  B. customer ERP

  C. Ariba Network

  D. third-party tax service

  Correct Answer: BD

• Question 38:

  Which of the following is the user for whom a document is created on behalf of?

  A. Watcher

  B. Preparer

  C. Requester

  D. Project owner

  Correct Answer: C

• Question 39:

  Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

  A. Payment request

  B. Remittance advice

  C. Purchase order

  D. Receipt

  Correct Answer: C

• Question 40:

  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

  A. Enter the correct value in the Accepted box that matches the total quantity accepted.

  B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

  C. Enter the correct value in the Accepted box after you create a new PO.

  D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

  Correct Answer: D