Free Access SAP.C_ARP2P_2202.v2022-07-23.q73 Practice Test (Page 4)

Question 11

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

A.SupplierCompanyData.csv

B.PreferredSupplierData.csv

C.PreferredSupplier.csv

D.SupplierQualification.csv

Question 12

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A.Set the alternate approver as their delegate usingthe Delegate Authority feature.

B.Ask an administrator to add the alternate approver to the approval flow.

C.Add the alternate approver tothe approval flow and approve the document.

D.Replace their name in the approval flow using the Forward Approvable feature.

Question 13

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

A.SAP direct connectivity

B.EDI

C.File channel

D.web services

Question 14

Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.Purchase order or release order

B.Contract

C.Service purchase order

D.Non-PO

Question 15

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?

A.Quantity Based Volume Discount, Cumulative

B.Amount Based Volume Discount, Cumulative

C.Amount Based Volume Discount, Per Order

D.Quantity Based Volume Discount, Per Order

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