Online Access Free C_ARP2P_2008 Practice Test

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.set the commodity code to reconcile by amount
• B.update invoice exception tolerances
• C.Add an override to an invoice exception
• D.Enable an auto-accept amount parameter

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

• A.Remittance advice
• B.Order confirmation
• C.Payment request
• D.Invoke

when you create or edit a custom from, which property controls the visibility of a widget?

• A.custom group
• B.system group
• C.Access control
• D.conditions

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

• A.Finance approver
• B.Receiver
• C.Procurement approver
• D.Supplier

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

• A.Part number
• B.Catalog subscription
• C.Commodity code
• D.Price
• E.Supplier