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

C-ARP2P-2108 Exam Question 86

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

B.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

C.the requester selects mark ordered. The purchase order is manually sent toi the supplier

D.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

C-ARP2P-2108 Exam Question 87

Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

A.Accounting can define budgets by only Project Codes

B.Accounting can drive journal entries in the ERP

C.Accounting can drive ledger entries in the ERP

D.Accounting cannot determine approval workflows

C-ARP2P-2108 Exam Question 88

How is the preferred level status set for suppliers?

A.List from 1 (Lowest Preference) to 5 (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 3 (Highest Preference)

C-ARP2P-2108 Exam Question 89

Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A.You can only rate suppliers that you have interacted with.

B.You can only rate a supplier once per posting.

C.A supplier's average rating doesn't appear publicly on Ariba Discovery

D.Ratings are temporary

C-ARP2P-2108 Exam Question 90

Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A.Supplier Enablement workbook

B.Functional Discussion document

C.Field Customization tracker

D.Process Flow diagram

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