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Note! Following C_ARP2P_2208 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_ARP2P_2308

C_ARP2P_2208 Exam Dumps - SAP Certified Application Associate - SAP Ariba Procurement

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Question # 17

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.

Non-PO

B.

Purchase order or release order

C.

Contract

D.

Service purchase order

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Question # 18

your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A.

update invoice exception tolerances

B.

Enable an auto-accept amount parameter

C.

set the commodity code to reconcile byamount

D.

Add an override to an invoice exception

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Question # 19

When you define a widget which of the following attributesare available on the property tab? Note: there are3 correct answers to this question.

A.

Import

B.

Field label

C.

Field path

D.

Attachments

E.

Text formatting

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Question # 20

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

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Question # 21

Which of the following are the major locations for reports?

There are 3 correct answers to this question.

A.

Public Workspace

B.

Prepackaged Reports

C.

Public Reports

D.

Dynamic Workspace

E.

Personal Workspace

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Question # 22

Which main data elements does SAP Ariba require from the customer's existing system?

There are 2 correct answers to this question

A.

Suppliers

B.

User Groups

C.

Units of Measure

D.

Payment Terms

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Question # 23

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.

Both a and b

B.

You might split accounting if an item will be used by multiple departments

C.

None of the above

D.

You might split if an item must be charged against multiple ledger accounts

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Question # 24

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

A.

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

B.

To create user account automatically when they are needed by integrating with an LDAP System

C.

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

D.

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

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