C_ARP2P_2108 Online Practice Questions and Answers

Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

A. Suppliers

B. User groups

C. Historical spend data

D. Payment terms

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

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

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

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

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Field configuration browser

B. Class browser

C. AML upload browser

D. Enumerations browser

For which use case is the invoice Against contract Buying process considered best practice?

A. Simple goods related to direct materials

B. Simple services requiring collaboration

C. Infrequent, one-off purchase

D. Simple service related to recreating activities

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

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?

Please choose the correct answer.

A. Add the alternate approver to the approval flow and approve the document.

B. Replace their name in the approval flow using the Forward Approvable feature.

C. Ask an administrator to add the alternate approver to the approval flow.

D. Set the alternate approver as their delegate using the Delegate Authority feature.

If there are multiple approvers, those approvers can be arranged in which of the following?

Please choose the correct answer.

A. Parallel

B. None of the above

C. Serial

D. Either a or b

When is an approval flow triggered in the context of a self-service scenario?

A. When the requester awards the RFQ

B. When the requester sends the RFQ to the suppliers

C. When the chosen suppliers are not preferred

D. When the purchasing requisition is submitted

In Catalog Search, Keyword searches default to which of the following searches?

Please choose the correct answer.

A. NOT

B. None of the above

C. OR

D. AND

Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A. Hybrid

B. Negative

C. Partial D. Over

Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

A. Site locale

B. Branding logo

C. Administrator e-mail name

D. Prepackaged reports

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.

Which tag do you use?

Please choose the correct answer.

A. Purchasing Organization tag

B. SETID tag

C. Page tag

D. Category tag

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. Direct connect functionality

B. SAP Ariba integration toolkit

C. A people soft asynchronous

D. A web service upload operation

Which of the following is the default receiving type for all receipts?

Please choose the correct answer.

A. No Receipt

B. Manual - Receive by amount

C. Auto - Receive

D. Manual - Receive by quantity

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A. Toggle preferred status automatically in SAP Ariba guided Buying

B. populate content in the Expert community spotlight

C. Filter search results in SAP Ariba guided buying

D. provide data for SAP Ariba suppliers lifecycle management