SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208 Exam Practice Test

A. Auto Accept percentage

B. Allowed Attachment Extension

C. E-MAIL notification from Name

D. Auto Accept amount

A. Kits can be createdfrom non-catalog items

B. Kits can be created by customers catalog managers

C. Kits can be contain punchout items

D. Item quantities kit can be modified by shoppers \

A. Direct connect functionality

B. SAP Ariba integration toolkit

C. A web service upload operation

D. A people soft asynchronous

A. A predefined list of preferred suppliers generated by SAP AribaSupplier Lifecycle and Performance

B. A global pool of supplier organizations available in Buying and Invoicing

C. A pre-defined list of incumbent suppliers responding to sourcing events

D. A global pool of public suppliers available in the Ariba Network

A. The requester approvals an invoices against the order

B. The requester receives or all items from the requisition

C. The supplier invoices some or all items from the order

D. The requester cancels the order

A. Digital signature

B. Basic (username/password)

C. Digital certificate

D. Shared secret

A. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

D. To create user account automatically when they are needed by integrating with an LDAP System

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

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

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

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

A. Add the alternate approver to the appoval flow and approve the document

B. Set the alternate approver as their delegate using the delegate authority feature

C. Replace the name of the approver in the approval flow using the forward approvable feature

D. Ask an administrator to add the alternate approver to the approval tothe approval flow

A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

C. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

D. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

A. Deleted

B. Expired

C. Draft

D. Draft Amendment

A. Common Data Server Channel

B. web Services

C. SAP Direct Connectivity

D. Master Data Channel