C_ARP2P_2008 Dumps for Guaranteed Success in Exam 2020

1. SAP C_ARP2P_2008 SAP Certified Application Associate - SAP Ariba Procurement Exam Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_arp2p_2008/

2. Question: 1 for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question. A. Toggle preferred status automatically in SAP Ariba guided Buying B. populate content in the Expert community spotlight C. Filter search results in SAP Ariba guided buying D. provide data for SAP Ariba suppliers lifecycle management Answer: C,D Question: 2 Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer? A. The spot buy functionality in SAp Ariba B. The non-catalog requisition funtionality in SAP ariba C. The collaborative requisition funtionality in SAp ariba D. The sourcing functionality in SAP Ariba Answer: D Question: 3 What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question A. Enable B. Show C. Edit D. Require Answer: A,B Question: 4 Visit us athttps://www.certswarrior.com/exam/c_arp2p_2008/

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have? A. Warning: preparer's are only notified when the budget is over its limit B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added Answer: C Question: 5 At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question A. commodity B. purchasing organization C. cost center D. user Answer: B,D Question: 6 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 first remittance address in the supplier record is defaulted B. The invoice is auto-rejected to the supplier C. An ad hoc remittance address is generated D. The remittance address is left blank for reconciliation Answer: D Question: 7 your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest? Visit us athttps://www.certswarrior.com/exam/c_arp2p_2008/

4. A. spot buy B. open bidding C. Dynamic D. DN bids and a buy policy Answer: D Question: 8 what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question. A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing? B. will suppliers use UNSPSC commodity codes in their catalogs? C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing D. will customers use two or three levels in their commodity codes hierarchies? E. will customers use commodity code to drive invoice approval flows? Answer: A,B,C Question: 9 How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question A. Functional buyers can perform three bids and buy without help from centered procurement B. Procurement management can view which purchases tie to contracts C. Centralized procurement employees directly touch more purchase orders D. Infrequent purchasers have one place to buy goods and service Answer: A,D Question: 10 In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option A. Purchase order B. Service sheet C. Requisition Visit us athttps://www.certswarrior.com/exam/c_arp2p_2008/

5. D. Contract Answer: D Visit us athttps://www.certswarrior.com/exam/c_arp2p_2008/

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