Free SAP Certified Application Associate – SAP Ariba Procurement Exam C_ARP2P_2108 Exam Practice Test

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

• Enter the correct value in the Accepted box after you create a new PO
  
• Enter a 0 value in the Accepted box to reset the quantity previously accepted
  
• Enter the correct value in the Accepted box that matches the total quantity accepted.
  
• Enter a negative value in the accepted box to reduce the quantity previously accepted
  

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

• web services
  
• File channel
  
• SAP direct connectivity
  
• EDI
  

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

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

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?Please choose the correct answer.

• Add the alternate approver to the approval flow and approve the document.
  
• Replace their name in the approval flow using the Forward Approvable feature.
  
• Ask an administrator to add the alternate approver to the approval flow.
  
• Set the alternate approver as their delegate using the Delegate Authority feature.
  

Which of the following are the advantages of Ariba eArchive?There are 3 correct answers to this question.

• Easy access to Excel view of invoices
  
• Fast deployment
  
• Flexible configuration
  
• Ability to view invoices in xml format
  
• Rights-based access providing a high level of security
  

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?Please choose the correct answer.

• The first user in the approval flow
  
• The person who prepared the requisition
  
• The person who requested the requisition
  
• Any user in the approval flow
  

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

• Toggle preferred status automatically in SAP Ariba guided Buying
  
• populate content in the Expert community spotlight
  
• Filter search results in SAP Ariba guided buying
  
• provide data for SAP Ariba suppliers lifecycle management
  

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

• The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
  
• the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  
• The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
  
• the requester selects mark ordered. The purchase order is manually sent toi the supplier
  

An approval node contains a system group with five users. From this group who must approve the document?

• The majority of users
  
• ALL users
  
• The user with the highest approval authority
  
• any user
  

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

• Direct connect functionality
  
• SAP Ariba integration toolkit
  
• A people soft asynchronous
  
• A web service upload operation