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C_ARP2P_18Q3 PDF DEMO:
QUESTION NO: 1
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
Response:
A. The Ariba sourcing functionality
B. The Ariba Non-Catalog Requisition functionality
C. The Ariba Discovery functionality
D. The Ariba Spot Buy functionality
Answer: A,C
QUESTION NO: 2
Contract Compliance is enforced by enabling which of the following?
There are 3 correct answers to this question.
Response:
A. Manual line item matching of requisitions
B. Contract related invoice approval rules
C. Subscription of contract items into the catalog hierarchy
D. Receiving against contracts
E. Contract related invoice exception types
Answer: C,D,E
QUESTION NO: 3
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: 4
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: 5
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
B. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
D. The Ariba Network creates an invoice automatically on the due date of the contract line items.
Answer: A,B
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Updated: May 26, 2022