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C_ARP2P_2105 Features of Certifications Exams Dumps 2021

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C_ARP2P_2105 Features of Certifications Exams Dumps 2021

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  1. CertsChief Guaranteed Success with Accurate & Updated Questions. SAP C_ARP2P_2105 SAP Certified Application Associate - SAP Ariba Procurement Questions & Answers PDF For More Information - Visit: https://www.certschief.com/ ProductFull Version Features:  90 Days Free Updates  30 Days Money Back Guarantee  Instant Download Once Purchased  24/7 Online Chat Support Visit us athttps://www.certschief.com/exam/c_arp2p_2105/

  2. Latest Version: 6.0 Question: 1 What integration method requires the use of middleware? A. Web services B. Direct connectivity C. Common data server channel D. Master data channel Answer: A Question: 2 How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network? A. The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier. B. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier. C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmits it to the supplier. D. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier. Answer: B Question: 3 What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question. A. It enables seamless integration of a contract workspace and Contract Compliance. B. It allows for consolidated maintenance of common data. C. It allows on-premise apps to join with on-demand apps. D. It enables seamless integration of contracts and shipping details. Answer: AB Visit us athttps://www.certschief.com/exam/c_arp2p_2105/

  3. Question: 4 Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question. A. Order confirmations B. Non-PO invoices C. Purchase orders D. Payment remittance advice Answer: BC Question: 5 Which of the following is the user for whom a document is created on behalf of? A. Project owner B. Requester C. Preparer D. Watcher Answer: B Question: 6 Which invoicing type would be recommended for milestone-based payments for services such as consulting? A. Release order contract B. Purchase order C. No-release order contract D. Service purchase order Answer: C Question: 7 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question. Visit us athttps://www.certschief.com/exam/c_arp2p_2105/

  4. A. Contract terms B. Savings tracking C. Pricing terms D. Contract hierarchy Answer: AC Question: 8 Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question. A. PreferredSupplierData.csv B. SupplierQualification.csv C. SupplierCompanyData.csv D. PreferredSupplier.csv Answer: BD Question: 9 Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form? A. Only at the beginning of the approval flow B. Only after their own approval node C. At any point after their own approval node D. At any point in the approval flow Answer: D Question: 10 Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question. A. Commodity level B. Catalog level C. Item level D. Supplier level Answer: BC Visit us athttps://www.certschief.com/exam/c_arp2p_2105/

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