Online Access Free SAP.C_ARP2P_2108.v2022-01-24.q108 Practice Test (Page 6)

C_ARP2P_2108 Exam Question 21

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A.Intuitive user interface

B.Built-in reporting

C.Flexible business rules

D.High level of security

E.Non Customizable Forms

C_ARP2P_2108 Exam Question 22

Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:

A.During the Event Creation Process

B.Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery

C.None of the above

D.Creating Postings Directly in Ariba Discovery

C_ARP2P_2108 Exam Question 23

Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A.Remittances

B.Order conformation

C.Purchase order

D.Receipts

C_ARP2P_2108 Exam Question 24

What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A.Contract Request (Procurement)

B.Procurement Workspace

C.Contract Workspace (Procurement)

D.Pricing Terms Microsoft Excel worksheet

C_ARP2P_2108 Exam Question 25

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

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

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

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

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