SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2208 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Lead configuration workshops. B. Create customizations. C. Conduct workstream introductions. D. Update the functional design document.

Discussion 0

Correct Answer: B,C Vote an answer

Question 2

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A. Accounting can drive ledger entries in the ERP B. Accounting can drive journal entries in the ERP C. Accounting can define budgets by only Project Codes D. Accounting cannot determine approval workflows

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

A. None of the above B. You might split accounting if an item will be used by multiple departments C. Both a and b D. You might split if an item must be charged against multiple ledger accounts

Discussion 0

Correct Answer: C Vote an answer

Question 4

Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Unmanaged spend category B. Control over price or quantity of goods or services C. Typically will require approval to ensure invoice is accurate andgoods/services from the invoice were delivered D. Tiered Pricing Term invoices E. Reseller Pricing Terms

Discussion 0

Correct Answer: A,C Vote an answer

Question 5

Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A. User groups B. Suppliers C. Payment terms D. Historical spend data

Discussion 0

Correct Answer: B,C Vote an answer

Question 6

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Finance approver B. Supplier C. Receiver D. Procurement approver

Discussion 0

Correct Answer: C Vote an answer

Question 7

On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

A. The Contract tab of the RPF B. The Award tab of the RFP C. The Events tab of the Contract Workspace D. The Pricing tab of the Contract Workspace

Discussion 0

Correct Answer: B Vote an answer

Question 8

Which of the following validation tolerance options will NOT create an exception?

A. AutoAccept Percentage B. Auto Accept Amount C. Auto Reject D. Skip Amount

Discussion 0

Correct Answer: A Vote an answer

Question 9

Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A. Approval processes B. Ariba network transaction rules C. Receivingtypes D. Invoice expection types E. Parameters

Discussion 0

Correct Answer: A,B,D Vote an answer