C_ARP2P_2108 Dumps with Practice Exam Questions Answers [Q110-Q133]
C_ARP2P_2108 SAP

C_ARP2P_2108 Dumps with Practice Exam Questions Answers [Q110-Q133]

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C_ARP2P_2108 Dumps with Practice Exam Questions Answers

C_ARP2P_2108 by SAP Certified Application Associate Actual Free Exam Practice Test

SAP C_ARP2P_2108 Exam Description:

The “SAP Certified Application Associate – SAP Ariba Procurement” certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.

SAP C_ARP2P_2108 Exam Syllabus Topics:

Topic Details
Topic 1
  • Define key terms and concepts related to contract compliance
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
Topic 2
  • Explain the business case and features for guided buying
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems
Topic 3
  • Create requisitions, manage purchase orders and complete receiving
  • Ariba Network connections, approval rules and receiving

C_ARP2P_2108 Exam Certification Details:

Cut Score: 69%
Exam: 80 questions
Sample Questions: SAP C_ARP2P_2108 Exam Sample Question

 

NEW QUESTION 110
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

 
 
 
 

NEW QUESTION 111
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 112
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 113
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

 
 
 
 

NEW QUESTION 114
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 115
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

 
 
 
 

NEW QUESTION 116
Which of the following are the major locations for reports?
There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 117
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 118
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

 
 
 
 

NEW QUESTION 119
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 120
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 121
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 122
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.

 
 
 
 

NEW QUESTION 123
When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 124
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 125
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

 
 
 
 

NEW QUESTION 126
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

 
 
 
 
 

NEW QUESTION 127
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

 
 
 
 

NEW QUESTION 128
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

 
 
 
 

NEW QUESTION 129
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 130
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 131
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 132
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

 
 
 
 

NEW QUESTION 133
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.

 
 
 
 

Free SAP Certified Application Associate C_ARP2P_2108 Exam Question: https://www.real4exams.com/C_ARP2P_2108_braindumps.html

         

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