Free Access SAP.C-ARP2P-2108.v2022-02-06.q114 Practice Test (Page 21)

Question 96

For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A.Find new suppliers for a sole-source commodity

B.Gain detailed view of the spend by category to shape the commodity strategy

C.Track the total contract spend against spend allowed on contract

D.Improve compliance with corporate purchasing policies

Question 97

Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

A.User groups

B.Payment terms

C.Suppliers

D.Historical spend data

Question 98

How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

B.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P

C.Suppliers use the Ariba Network to manage the approval process for invoices.

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

Question 99

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.

A.The Ariba sourcing functionality

B.The Ariba Spot Buy functionality

C.The Ariba Non-Catalog Requisition functionality

D.The Ariba Discovery functionality

Question 100

For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A.Payment Remittance Advice

B.Purchase Order

C.Order Confirmation

D.Non-PO Invoices

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Question 96

Question 97

Question 98

Question 99

Question 100

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