C_ARP2P_2108 Online Practice Questions and Answers

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

A. Test the forms after publishing and activating them.

B. Plan your form and its workflow.

C. Allow entry of sensitive and business-critical information.

D. Create new templates for every project.

What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A. Enable

B. Show

C. Edit

D. Require

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A. Pricing terms worksheet

B. Procurement workspace

C. Contract workspace (procurement)

D. Contract request (procurement)

Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

A. Catalog items

B. Both a and b

C. Non-catalog items

D. None of the above

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

A. Request for a credit memo and resubmit

B. Manual match to the correct purchase order

C. Reject and request resubmission

D. Refer to Accounts Payable group

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

A. Enter the correct value in the Accepted box that matches the total quantity accepted.

B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.

C. Enter the correct value in the Accepted box after you create a new PO.

D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.

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)

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. ERP mapping and interfaces

B. Custom fields

C. Approval rule lookup files

D. Import and export tasks

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

A. When catalog items require configuration

B. When catalogs require frequent updates

C. When a small number of catalog items are available

D. When the supplier is new to catalog enablement

What integration method requires the use of middleware?

A. Direct connectivity

B. Master data channel

C. Common data server channel

D. Web services