New C_ARP2P_2208 Exam Notes & C_ARP2P_2208 Valid Exam Labs

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
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. Send POs to the supplier via the agreed communicational method.
B. Runthe 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. Mark POs as ordered once they are transmitted to the supplier

Answer: A,D

NEW QUESTION # 18
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

A. Compound pricing can be used with discounts by amount.
B. Compound pricing can be used with discounts by percentage.
C. The calculation is serial from the subagreement discount to the parent.
D. The calculation on the subagreement is inherited from the parentagreement's discount.

Answer: C

NEW QUESTION # 19
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location
B. Accrual account
C. Tag number
D. Depreciation period
E. Serial number

Answer: A,C,E

NEW QUESTION # 20
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.

A. It provides Microsoft Word integration
B. It is organized into Sections and Clauses
C. It is a Microsoft Word document that contains the text of the Contract Agreement
D. All of the above
E. Only a and c

Answer: D

NEW QUESTION # 21
your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. Enable an auto-accept amount parameter
B. set the commodity code to reconcile byamount
C. update invoice exception tolerances
D. Add an override to an invoice exception

Answer: A,C

NEW QUESTION # 22
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