SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2308 guide torrent materials

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A) Commodity code
B) Part number
C) Catalog subscription
D) Supplier
E) Price

2. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A) To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
B) To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
C) To create user accounts automatically when they are needed by integrating with an LDAP system
D) To send purchase orders over Ariba Network to suppliers who have NOT yet registered

3. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A) Lead configuration workshops.
B) Update the functional design document.
C) Create customizations.
D) Conduct workstream introductions.

4. Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

A) Non-PO invoices
B) Purchase orders
C) Order confirmations
D) Payment remittance advice

5. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) suppliers use Ariba network to manage the approval process for invoices
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Solutions: