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SAP Certified Application Associate - Ariba Procurement C_ARP2P_2308 Dumps in PDF

Free SAP C_ARP2P_2308 Real Questions (page: 12)

Page 3 of 17 C_ARP2P_2308 PDF — 80 Questions

QUESTION: 11

Which of the following is a supplier import task that can be loaded under Core Administration?
Note:
There are 2 correct answers to this question.

Import Supplier Contacts
Import Supplier Data (Consolidated File)
Import Supplier Qualification Data
Import Supplier Location Data (Consolidated File)

Answer(s): B,D

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QUESTION: 12

Which of the following default invoice exception types occur at line level?
Note: There are 2 correct answers to this question.

PO Received Quantity Variance
PO Price Variance
PO Payment Terms Mismatch
Invoice Currency Mismatch

Answer(s): A,B

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QUESTION: 13

Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote
Spot buy
Quick quote
Quick event

Answer(s): D

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QUESTION: 14

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location
Sold-to e-mail address
Item Description
Purchase orders they reference

Answer(s): A,D

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QUESTION: 15

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Answer(s): B

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