SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2008 Exam Practice Test

A. Find new suppliers for a sole-source commodity

B. Improve compliance with corporate purchasing policies

C. Gain detailed view of the spend by category to shape the commodity strategy

D. Track the total contract spend against spend allowed on contract

A. Hybrid

B. Partial

C. Over

D. Negative

A. Enable an auto-accept amount parameter

B. update invoice exception tolerances

C. Add an override to an invoice exception

D. set the commodity code to reconcile by amount

A. Build forms without consulting or IT support

B. E-mail approval is supported

C. Extend business processes

D. Option to add sensitive information

A. Remittance advice

B. Receipt

C. Payment request

D. Purchase order

A. Infrequent, one-off purchase

B. Simple goods related to direct materials

C. Simple service related to recreating activities

D. Simple services requiring collaboration

A. Accrual account

B. Tag number

C. Serial number

D. Depreciation period

E. Location

A. customer ERP

B. supplier

C. Ariba Network

D. third-party tax service