Free Access SAP.C_ARP2P_2108.v2022-02-07.q111 Practice Test (Page 21)

Question 96

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A.the requester selects mark ordered. The purchase order is manually sent toi the supplier

B.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

C.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

D.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

Question 97

Which of the following validation tolerance options will NOT create an exception?

A.Auto Accept Percentage

B.Auto Reject

C.Auto Accept Amount

D.Skip Amount

Question 98

Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:

A.Sellers transacting on Ariba Network are eligible to use marketing services to promote products 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 collect marketing intelligence for their industry on Ariba Network.

Question 99

Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

A.Flexible configuration

B.Easy access to Excel view of invoices

C.Rights-based access providing a high level of security

D.Ability to view invoices in xml format

E.Fast deployment

Question 100

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

B.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

C.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

D.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

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