Online Access Free SAP.C-ARP2P-2108.v2022-05-19.q113 Practice Test (Page 12)

C-ARP2P-2108 Exam Question 51

Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:

A.Your organization can only use default processes

B.Approval rules determine the overall approval process

C.There are unique rule sets based on document type and content

D.The approval process formally starts after a document is created

E.Approval Processes interface manages versioning and audit-tracking

C-ARP2P-2108 Exam Question 52

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

A.Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

B.Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

C.Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

D.Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

C-ARP2P-2108 Exam Question 53

SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

A.Depreciation period

B.Accrual account

C.Tag number

D.Serial number

E.Location

C-ARP2P-2108 Exam Question 54

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A.once the payment is received on the bank account the supplier specified on the invoice

B.AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

C.once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

D.once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

C-ARP2P-2108 Exam Question 55

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A.Exception rules from SAP Arbia invoice management

B.Preferred suppliers from SAP Ariba supplier lifecycle and performance

C.Catalogs from SAP Ariba Buying and invoicing

D.Templates from SAP Ariba sourcing

E.Contract attributes from SAP Ariba contracts

Premium Bundle

Newest C-ARP2P-2108 Exam PDF Dumps shared by Actual4test.com for Helping Passing C-ARP2P-2108 Exam! Actual4test.com now offer the updated C-ARP2P-2108 exam dumps, the Actual4test.com C-ARP2P-2108 exam questions have been updated and answers have been corrected get the latest Actual4test.com C-ARP2P-2108 pdf dumps with Exam Engine here:

Access C-ARP2P-2108 Premium Version

(208 Q&As Dumps, 30%OFF Special Discount: Freepdfdumps)

Other Version: 1569SAP.C-ARP2P-2108.v2022-10-10.q110; 96SAP.Pass4cram.C-ARP2P-2108.v2022-05-30.by.curitis.113q.pdf

Latest Upload: 101SAP.C_ABAPD_2507.v2025-09-12.q56; 101SAP.C_TS452_2022.v2025-09-12.q83; 171ACSM.020-222.v2025-09-11.q48; 157VMware.5V0-31.23.v2025-09-10.q73; 131Oracle.1z0-915-1.v2025-09-10.q24; 160Citrix.1Y0-231.v2025-09-10.q87; 135SAP.C-THR85-2505.v2025-09-09.q29; 166Adobe.AD0-E727.v2025-09-09.q76; 130Oracle.1Z0-1123-25.v2025-09-09.q20; 136SAP.C_SIGPM_2403.v2025-09-08.q20