Online Access Free SAP.C-ARP2P-2108.v2022-10-10.q110 Practice Test (Page 3)

C-ARP2P-2108 Exam Question 6

While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A.Item Description

B.Price

C.Supplier part number

D.Commodity Code

E.Quantity

C-ARP2P-2108 Exam Question 7

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

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

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

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

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

C-ARP2P-2108 Exam Question 8

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.
Response:

A.Category tag

B.Page tag

C.Purchasing Organization tag

D.SETID tag

C-ARP2P-2108 Exam Question 9

Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A.After approval, used to generate one or more purchase orders

B.Represents a request for products or services from one or more suppliers

C.Legal document, created by the system

D.Cannot be edited directly

C-ARP2P-2108 Exam Question 10

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A.The remittance address is left blank for reconciliation

B.The first remittance address in the supplier record is defaulted

C.An ad hoc remittance address is generated

D.The invoice is auto-rejected to the supplier

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