Free Access SAP.C-ARP2P-2202.v2022-06-21.q75 Practice Test (Page 5)

Question 16

While adding a non-catalog item to apurchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

A.Commodity Code

B.Item Description

C.Quantity

D.Price

E.Supplier part number

Question 17

Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

A.ERP VendorlD

B.SM VendorlD

C.Supplier ID

D.Ariba Network ID (ANID)

Question 18

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

A.The invoice is auto-rejected to the supplier

B.The first remittance address in the supplier record is defaulted

C.An ad hoc remittance address is generated

D.The remittance address is left blank for reconciliation

Question 19

From which sources does accounting on release orders default? There are 3 correct answers to this questions.

A.Template

B.Commodity Code

C.Contract line items

D.Contract workspace

E.User profile

Question 20

Which SAP Ariba conditions makes a field mandatory for user input?

A.Is NOT Null

B.Require

C.Is equal to

D.Set

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Question 16

Question 17

Question 18

Question 19

Question 20

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