SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 51:

  What does the remittance import functionally in SAP Ariba Buying and invoicing load?

  A. s. ERP invoice data into SAP ariba's reporting engine
  B. Invoices for payments by SAP Ariba and invoicing
  C. Supplier bank data needed for payments
  D. Payment information for visibility and analysis
  D. Payment information for visibility and analysis

• Question 52:

  An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

  A. Ask an administrator to add the alternate approver to the approval to the approval flow
  B. Replace the name of the approver in the approval flow using the forward approvable feature
  C. Add the alternate approver to the appoval flow and approve the document
  D. Set the alternate approver as their delegate using the delegate authority feature
  C. Add the alternate approver to the appoval flow and approve the document

• Question 53:

  How do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
  B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

• Question 54:

  Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  A. Import regions using ISO 2-digit codes
  B. Load the supplier organization buying contact
  C. Load the supplier organization sourcing contact
  D. Import regions using ISO 3-digit codes
  C. Load the supplier organization sourcing contact
  D. Import regions using ISO 3-digit codes

• Question 55:

  What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

  A. Realm branding stings
  B. Template Realm baseline settings
  C. Recommended Parameters
  D. Supplier Master data
  A. Realm branding stings

• Question 56:

  In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

  A. Kits can be created from non-catalog items
  B. Kits can be contain punchout items
  C. Item quantities kit can be modified by shoppers \
  D. Kits can be created by customers catalog managers
  C. Item quantities kit can be modified by shoppers \
  D. Kits can be created by customers catalog managers

• Question 57:

  Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

  A. SETIDtag
  B. Category tag
  C. Purchasing organization tag
  D. Page tag
  A. SETIDtag

• Question 58:

  Which of the following statements are true regarding Search Filters? There are 3 correct answers to this question.

  A. Search filters are available in only the Search page, not the Search box.
  B. You cannot hide search filters
  C. Searching always performs partial matching
  D. Members of the Report Manager group can save searches for use by everyone
  E. You can display specific search filters
  A. Search filters are available in only the Search page, not the Search box.
  D. Members of the Report Manager group can save searches for use by everyone
  E. You can display specific search filters

• Question 59:

  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
  B. The requester

• Question 60:

  Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

  A. Commodity level
  B. Supplier level
  C. Catalog level
  D. Item level
  C. Catalog level
  D. Item level