Online Access Free SAP.C-ARP2P-2108.v2022-10-10.q110 Practice Test (Page 14)

C-ARP2P-2108 Exam Question 61

When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A.When an invoice is processed by a reconciler

B.When an invoice is loaded

C.When an invoice is NOT within purchase order tolerances

D.When an invoice does NOT exactly match a purchase order

C-ARP2P-2108 Exam Question 62

what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A.cross-variant

B.Disconnected

C.single-variant

D.multi-variant

E.connected

C-ARP2P-2108 Exam Question 63

Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

A.Transaction Cycle Times

B.Spend on Catalog

C.Maverick Spend

D.Visibility of Spend

C-ARP2P-2108 Exam Question 64

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A.Remittance Advice

B.Order Confirmation

C.Payment Request

D.Invoice

C-ARP2P-2108 Exam Question 65

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. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

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

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

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

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