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Latest C_ARP2P_2508 Test Practice - C_ARP2P_2508 Training Kit
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SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Sample Questions (Q64-Q69):NEW QUESTION # 64
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.
- 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 purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
- D. The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Answer: D
NEW QUESTION # 65
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
- A. Receiving types define who enters the receipt.
- B. Receiving types determine who is required to approve a receipt.
- C. Receiving types specify hat data must be recorded when a receipt is entered.
- D. Receiving types control whether an invoice is required.
Answer: C,D
NEW QUESTION # 66
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
Answer: D
NEW QUESTION # 67
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
- A. A goods receipt must be created before service invoicing.
- B. An approved Service Entry Sheet (SES) is required.
- C. You must invoice the entire service sheet at once.
- D. Invoices can only be bas d on one service sheet from the PO.
Answer: B
NEW QUESTION # 68
Where do users go to manage parameters in SAP Ariba ?
- A. Manage > Core Administration > Parameters
- B. Home > Admin > Manage Parameters
- C. Home > Administration > Site Manager
- D. Manage > Core Administration > Site Manager > Data Import/Export
Answer: B
Explanation:
Solution:
From the learning.sap.com documentation on managing parameters, the correct navigation path is:
* A. Home > Admin > Manage Parameters learning.sap.com
NEW QUESTION # 69
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