C_ARP2P_2108, SAP Certified Application Associate - SAP Ariba Procurement

 Get to Know About C_ARP2P_2108, SAP Certified Application Associate - SAP Ariba Procurement?

The C_ARP2P_2108 SAP Certified Application Associate – SAP Ariba Procurement test has been worked to confirm that you have the important information in the intergalactic of SAP Ariba Procurement preparations. The C_ARP2P_2108 test demonstrates that you an over-all understanding of the SAP Ariba Procurement application advisor profile and can convey out this information fundamentally in projects under the direction of a talented specialist.

The C_ARP2P_2108 SAP Certification exam is suggested as an entry-level qualification to allow mentors to get aware with the basics of the SAP Ariba invention line.

 

Key Factor of C_ARP2P_2108

1. Consulting
2. Integration
3. Buying
4. Contract Compliance
5. Administration

Top Questions and Answers of C_ARP2P_2108

Q: 1 How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?

 

A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

B. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmits it to the supplier.

D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

 

Q: 2 Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees?

A. Order confirmations

B. Non-PO invoices

C. Purchase orders

D. Payment remittance advice

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Q: 3 Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at the beginning of the approval flow

B. Only after their own approval node

C. At any point after their own approval node

D. At any point in the approval flow

 

Q: 4 Which of the following contract types support discount pricing?

A. Commodity level

B. Catalog level

C. Item level

D. Supplier level

 

Q: 5 Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying?

A. PreferredSupplierData.csv

B. SupplierQualification.csv

C. SupplierCompanyData.csv

D. PreferredSupplier.csv

 

 

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