Free Access SAP.C-ARP2P-2108.v2022-06-18.q113 Practice Test (Page 3)

Question 6

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

A.Historical spend data

B.Payment terms

C.User groups

D.Suppliers

Question 7

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A.sellers collect marketing intelligence for their industry on Ariba Network

B.sellers with good ratings are promoted as potential suppliers on Ariba Network

C.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

D.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Question 8

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.Service purchase order

B.Contract

C.Purchase order or release order

D.Non-PO

Question 9

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A.PO Payment Terms Mismatch

B.PO Price Variance

C.Invoice Currency Mismatch

D.PO Received Quantity Variance

Question 10

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A.Set the commodity code to reconcile by amount.

B.Update invoice exception tolerances.

C.Enable an auto-accept amount parameter.

D.Add an override to an invoice exception.

Other Version: 3439SAP.C-ARP2P-2108.v2022-02-06.q114; 53SAP.Prepawaytest.C-ARP2P-2108.v2021-12-09.by.kelly.39q.pdf

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