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SAP Certified Application Associate C-ARP2P-18Q3 Valid Test Vce Free - SAP Certified Application Associate - Ariba P2P Q3/2018 The experts will update the system every day. With our Latest C-ARP2P-18Q3 Exam Question exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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C-ARP2P-18Q3 PDF DEMO:
QUESTION NO: 1
How do different types of purchasers in an organization benefit from SAP Ariba Guided
Buying?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@erpprep.com to get up to 50% cashback.
Response:
A. Procurement management can view which purchase tie to contracts.
B. Functional Buyers can perform three bids and buy without help from centralized procurement.
C. Infrequent purchasers have one place to buy goods and services.
D. Centralized procurement employees directly touch more purchase orders.
Answer: B,C
QUESTION NO: 2
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
Response:
A. None of the above
B. Both a and b
C. You might split if an item must be charged against multiple ledger accounts
D. You might split accounting if an item will be used by multiple departments
Answer: B
QUESTION NO: 3
In which of the following cases can Catalogs be used?
There are 2 correct answers to this question.
Response:
A. Changes/Updates to items and pricing is frequent
B. Training business resources with new system is possible
C. The number of items is relatively higher
D. If the contract owner has ownership of the contract pricing terms
Answer: A,C
QUESTION NO: 4
Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in
Ariba?
There are 2 correct answers to this question.
Response:
A. BPOs must have a maximum amount
B. BPO spend is accrued on the invoice date
C. BPOs are created through the Requisition creation process
D. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's
Inbox, both as a Contract and as a Purchase Order
Answer: A,D
QUESTION NO: 5
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
A. Invoicing
B. Receiving
C. Ordering
D. Requisitioning
Answer: A
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Updated: May 26, 2022