Free Access SAP.C-ARP2P-2508.v2026-02-11.q52 Practice Test (Page 6)

Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?

A.Parameters Manager

B.Core Administration

C.Site Manager

D.Intelligent Configuration Manager

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

A.Request for a credit me o and resubmit

B.Refer to Accounts Payable group

C.Manual match to the correct purchase order

D.Reject and request resubmission

What action appears as the Required Action for a user marked as a Watcher in the Approval Flow?

A.Approve

B.Notify

C.Review

D.Watch

Which type of document must the SAP Ariba administrator choose to create forms for tactical sourcing purposes?

A.Requisition Form

B.Sourcing Form

C.Request Form

D.Custom Form

What resource can be used to determine the fields and files required for an integration event?

A.Transactional Data

B.Partitioned Data

C.Integration Manager

D.Data Dictionary

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