SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

A. Test the forms after publishing and activating them B. Create new templates for every project C. Allow entry of sensitive and business-critical information D. Plan your form and its workflow

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

Where would you find information such as recurring fees and expenses in a contract?

A. Contract terms B. Pricing terms C. Item terms D. Cost terms

Discussion 0

Correct Answer: B Vote an answer

Question 3

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

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

Discussion 0

Correct Answer: B Vote an answer

Question 4

Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question

A. Create new templates for every project. B. Plan your form and its workflow. C. Allow entry of sensitive and business-critical information. D. Test the forms after publishing and activating them.

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup C. To create user account automatically when they are needed by integrating with an LDAP System D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

Discussion 0

Correct Answer: D Vote an answer

Question 6

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

A. Recommended parameters B. supplier master data C. Realm branding settings D. Template realm baseline settings

Discussion 0

Correct Answer: D Vote an answer

Question 7

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

A. Any user in the approval flow B. The person who prepared the requisition C. Thefirst user in the approval flow D. The person who requested the requisition

Discussion 0

Correct Answer: C Vote an answer

Question 8

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted B. Enter the correct value in the Accepted box after you create a new PO C. Enter a negative value in the accepted box to reduce the quantity previously accepted D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Discussion 0

Correct Answer: C Vote an answer

Question 9

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

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

Discussion 0

Correct Answer: B,C Vote an answer

Question 10

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 11

Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

A. Put a link to the travel site in theguidance section of the homepage B. ADD a GBS search tile on the home page C. Place an Action tile on the home page D. Create a landing page for travel requisitions

Discussion 0

Correct Answer: C Vote an answer

Question 12

which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

A. purchasing unit B. profit center C. cost center D. internal order

Discussion 0

Correct Answer: A,C Vote an answer