Free Access SAP.C_ARP2P_2108.v2022-07-17.q117 Practice Test (Page 7)

Question 26

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A.Non Customizable Forms

B.Built-in reporting

C.High level of security

D.Intuitive user interface

E.Flexible business rules

Question 27

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

B.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

C.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

Question 28

what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A.Template realm baseline settings

B.Realm branding settings

C.supplier master data

D.Recommended parameters

Question 29

Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

A.None of the above

B.Receipt

C.Milestone Tracker

D.Both a and b

Question 30

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

A.Asynchronous order method

B.Indirect order method

C.ERP order method with or without acknowledgment

D.Direct order method

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