Online Access Free C-ARP2P-2008 Practice Test

which technical aspects are part of an SAP Ariba Buying and invoicing implementation?
Note: there are 2 correct answers to this question.

• A.Flight plan
• B.category Blueprint
• C.Remote Authentication
• D.Backend integration

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

• A.Ensure pricing matches the contracted price
• B.provides the catalog manager full control over the content
• C.Ties catalog items to open contracts
• D.Reduces workload for the catalog managers

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?

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

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A.Set the alternate approver as their delegate using the delegate authority feature
• B.Replace the name of the approver in the approval flow using the forward approvable feature
• C.Ask an administrator to add the alternate approver to the approval to the approval flow
• D.Add the alternate approver to the appoval flow and approve the document

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A.Any user in the apporval flow
• B.The first user in the approval flow
• C.The person who requested the requisition
• D.The person who prepared the requisition