Online Access Free C-ARP2P-2508 Practice Test

Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answe rs to this questio n.

• A.Finalize collaboration to trigger the purchase order
• B.Cancel the collaborative requisition
• C.Attach supporting documents
• D.Send a message to the buyer through the SAP Business Network
• E.Submit a proposal in response to a buyer's request

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A.Invoice limits per vendor
• B.Credit memos
• C.Non-Catalog Orders
• D.Non-PO invoices

What outcomes can occur when GR-Based IV is enabled for a purchase order line item?

• A.Receipts are optional for GR-Based IV items.
• B.Suppliers can invoice before delivery is confirmed.
• C.The invoice must match the quantity received.
• D.GR-Based IV disables the invoice approval workflow.

SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype of the contract document. What additional functionality does the BPO provide?

• A.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
• B.BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
• C.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the SAP Business Network.
• D.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

• A.The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
• B.The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
• C.The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
• D.The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.