Free Access SAP.C_ARP2P_2108.v2022-07-17.q117 Practice Test (Page 4)

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

A.Requisition

B.Contract

C.Purchase order

D.Service sheet

Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

A.System ID

B.Owner information

C.Supplier location

D.Preferred ordering method

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

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

B.An ad hoc remittance address is generated

C.The invoice is auto-rejected to the supplier

D.The remittance address is left blank for reconciliation

Who awards the RFQ in the context of a tactical sourcing low touch scenario?

A.Purchasing managers

B.The requester

C.Sourcing specialists

D.Supervisor

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A.ERP invoice data into SAP Ariba's reporting engine

B.Supplier bank data needed for payments

C.Invoices for payment by SAP Ariba Buying and Invoicing

D.Payment information for visibility and analysis

Other Version: 1327SAP.C_ARP2P_2108.v2022-12-15.q115; 2266SAP.C_ARP2P_2108.v2022-02-07.q111; 75SAP.Prepawayete.C_ARP2P_2108.v2021-12-10.by.heather.37q.pdf

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