C_ARP2P_2008 by SAP Valid Free Exam Practice Test

Question 1

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. payments remittance advice B. purchase orders C. Non-po invoices D. order confirmation

Correct Answer: B,C

Question 2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Mark POs as ordered once they are transmitted to the supplier B. Run the forced order task to push POs to Ariba network C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing D. Send POs to the supplier via the agreed communicational method.

Correct Answer: A,D

Question 3

what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE:
there are 2 correct answers to this question.

A. customer ERP B. third-party tax service C. supplier D. Ariba Network

Correct Answer: A,B

Question 4

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation?
1 option

A. Recommended parameters B. Template realm baseline settings C. Realm branding settings D. supplier master data

Correct Answer: B

Question 5

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Add the alternate approver to the appoval flow and approve the document B. Ask an administrator to add the alternate approver to the approval to the approval flow C. Set the alternate approver as their delegate using the delegate authority feature D. Replace the name of the approver in the approval flow using the forward approvable feature

Correct Answer: A

Question 6

which of the following document can be exported from SAP Ariba Buying and invoicing?
Note: there are 2 correct answers to this question

A. Order confirmation B. Purchase orders C. Remittances D. Receipts

Correct Answer: B,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?

A. Dynamic B. open bidding C. spot buy D. DN bids and a buy policy

Correct Answer: D

Question 8

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers C. sellers with good ratings are promoted as potential suppliers on Ariba Network D. sellers collect marketing intelligence for their industry on Ariba Network

Correct Answer: A,C

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2008 Exam Practice Test