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SAP Certified Application Associate - Ariba Procurement C_ARP2P_2308 Dumps in PDF

Free SAP C_ARP2P_2308 Real Questions (page: 14)

C_ARP2P_2308 PDF — 80 Questions

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.

  1. Import Supplier Contacts
  2. Import Supplier Data (Consolidated File)
  3. Import Supplier Qualification Data
  4. Import Supplier Location Data (Consolidated File)

Answer(s): B,D



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

  1. PO Received Quantity Variance
  2. PO Price Variance
  3. PO Payment Terms Mismatch
  4. Invoice Currency Mismatch

Answer(s): A,B



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

  1. Spot quote
  2. Spot buy
  3. Quick quote
  4. Quick event

Answer(s): D



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

  1. Ship-to location
  2. Sold-to e-mail address
  3. Item Description
  4. Purchase orders they reference

Answer(s): A,D



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

  1. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  2. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  3. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  4. 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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