SAP C_ARP2P_2108 Exam (page: 7)
SAP Certified Application Associate - Ariba Procurement
Updated on: 15-Dec-2025

Viewing Page 7 of 43

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing?

  1. Enter the correct value in the Accepted box after you create a new PO
  2. Enter a 0 value in the Accepted box to reset the quantity previously accepted
  3. Enter the correct value in the Accepted box that matches the total quantity accepted.
  4. Enter a negative value in the accepted box to reduce the quantity previously accepted

Answer(s): D



Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

  1. Test the forms after publishing and activating them.
  2. Plan your form and its workflow.
  3. Allow entry of sensitive and business-critical information.
  4. Create new templates for every project.

Answer(s): A,B



Which of the following are SAP Ariba best practices foe designing forms?
Note: there are 2 correct answers to this question

  1. Allow entry of sensitive and business-critical information
  2. Create new templates for every project
  3. Test the forms after publishing and activating them
  4. Plan your form and its workflow

Answer(s): C,D



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

  1. update invoice exception tolerances
  2. Enable an auto-accept amount parameter
  3. set the commodity code to reconcile by amount
  4. Add an override to an invoice exception

Answer(s): A,B



Which of the following is an SAP Ariba approvable document?
Note: There are 3 correct answers to this question

  1. Purchase requisition
  2. Purchase order
  3. Group assignment
  4. Invoice reconciliation
  5. Receipt

Answer(s): A,D,E



Viewing Page 7 of 43



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