SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 Free Exam Questions

A. Request for a credit memo and resubmit

B. Reject and request resubmission

C. Refer to Accounts Payable group

D. Manual match to the correct purchase order

A. Import Supplier Qualification Data

B. Import Supplier Contacts

C. Import Supplier Data (Consolidated File)

D. Import Supplier Location Data (Consolidated File)

A. web services

B. SAP direct connectivity

C. EDI

D. File channel

A. The requester

B. Purchasing managers

C. Supervisor

D. Sourcing specialists

A. Amount Based Volume Discount, Per Order

B. Quantity Based Volume Discount, Per Order

C. Quantity Based Volume Discount, Cumulative

D. Amount Based Volume Discount, Cumulative

A. Item terms

B. Contract terms

C. Cost terms

D. Pricing terms

A. Work with the customer to modify their existing process to match SAP Ariba best practices

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. Work with the technical lead to provide a customization.

A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B. suppliers use Ariba network to manage the approval process for invoices

C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

A. Service purchase order

B. Non-PO

C. Contract

D. Purchase order or release order