Online Access Free C_ARP2P_2308 Exam Questions

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A.Invoices for payment by SAP Ariba Buying and Invoicing
• B.Payment information for visibility and analysis
• C.ERP invoice data into SAP Ariba's reporting engine
• D.Supplier bank data needed for payments

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

• A.Direct connect functionality
• B.A web service upload operation
• C.SAP Ariba integration toolkit
• D.A people soft asynchronous

When is an approval flow triggered in the context of a self-service scenario?

• A.When the purchasing requisition is submitted
• B.When the requester awards the RFQ
• C.When the chosen suppliers are not preferred
• D.When the requester sends the RFQ to the suppliers

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

• A.GL account
• B.Spend value
• C.Supplier
• D.Language
• E.Commodity code

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Import regions using ISO 2-digit codes
• B.Load the supplier organization sourcing contact
• C.Load the supplier organization buying contact
• D.Import regions using ISO 3-digit codes