SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 81:

  when you create or edit a custom from, which property controls the visibility of a widget?

  A. Access control
  B. conditions
  C. system group
  D. custom group
  B. conditions

• Question 82:

  Your SAP Ariba Guided Buying customer uses a PeopleSoft 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?

  Please choose the correct answer.

  A. Purchasing Organization tag
  B. SETID tag
  C. Page tag
  D. Category tag
  B. SETID tag

• Question 83:

  Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

  A. Requisition form
  B. Request
  C. Form
  D. cus_Form
  C. Form

• Question 84:

  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
  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

• Question 85:

  How can you access the contract compliance request in a suite-integrated realm?

  A. Contract Workspace > Pricing Terms
  B. Contract > Contract Terms
  C. Contract Workspace > Contract Terms
  D. Contract Workspace > Contract Request
  C. Contract Workspace > Contract Terms

• Question 86:

  Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

  A. SM VendorlD
  B. Ariba Network ID (ANID)
  C. ERP VendorlD
  D. Supplier ID
  D. Supplier ID

• Question 87:

  When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

  A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
  B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
  C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
  D. 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.
  B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

• Question 88:

  FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

  A. order confirmation
  B. purchase orders
  C. Non-po invoices
  D. payments remittance advice
  B. purchase orders
  C. Non-po invoices

• Question 89:

  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. ERP mapping and interfaces
  B. Custom fields
  C. Approval rule lookup files
  D. Import and export tasks
  B. Custom fields
  D. Import and export tasks

• Question 90:

  When is an approval flow triggered in the context of a self-service scenario?

  A. When the requester awards the RFQ
  B. When the requester sends the RFQ to the suppliers
  C. When the chosen suppliers are not preferred
  D. When the purchasing requisition is submitted
  D. When the purchasing requisition is submitted