SAP C_ARP2P_2208 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2208 Online Training
The questions for C_ARP2P_2208 were last updated at Apr 25,2024.
- Exam Code: C_ARP2P_2208
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Apr 25,2024
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question
- A . Customer’s standalone windows server
- B . SAP Ariba’s data center
- C . SAP process integration
- D . Customer’s standalone Linux server
- E . Oracle Data integration
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A . When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
- B . When to notify users that a contract is approaching its limit
- C . When to keep a contract on hold based on limits and tolerances
- D . When to reopen a contract based on limits and tolerances
- E . When to apply a cumulative tiered pricing discount to an item
When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?
- A . Warning: preparer’s are only notified when the budget is over its limit
- B . Warning: The requester’s manager is added as a watcher when the budget is exceeded
Absolute: The requester’s manager is added as anapprover when the budget is exceeded - C . Warning: preparers are able to submit requisitions that exceed the budget
Absolute: preparer’s are only able to submit requisitions that are within the budget - D . Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A . At any point after their own approval node
- B . Only at beginning of theapproval flow
- C . Only after their own approval node
- D . At any point in the approval flow
Which of the following is NOT a Contract Workspace Component? Please choose the correct answer.
- A . Team
- B . Tasks
- C . Documents
- D . Overview
- E . None of the above
Which of the following statements aretrue regarding AutoSelection Reevaluation? Please choose the correct answer.
- A . Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- B . Reevaluation will only occur as long as the requisition is not in orderedstate
- C . Auto-selection cannot be triggered after a contract has been attached to a requisition
- D . All of the above
- E . Only b and c
Which of the following validation tolerance options will NOT create an exception?
- A . Auto Accept Amount
- B . AutoAccept Percentage
- C . Skip Amount
- D . Auto Reject
Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?
- A . AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B . once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- C . once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D . once the payment is received on the bank account the supplier specified on the invoice
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
How is the preferred level status set for suppliers?
- A . List from 1 (Lowest Preference) to 3 (Highest Preference)
- B . List from 3 (Lowest Preference) to 1 (Highest Preference)
- C . List from 5 (Lowest Preference) to 1 (Highest Preference)
- D . List from 1 (Lowest Preference) to 5 (Highest Preference)
Latest C_ARP2P_2208 Dumps Valid Version with 208 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
