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Ace Your C_ARP2P_2308 SAP Certified Application Associate Exam

SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Question 5

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 of the original order?

Options:

A.

0.05

B.

0.2

C.

0.1

D.

0.15

Question 6

Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Options:

A.

Ship-to location

B.

Sold-to e-mail address

C.

Item Description

D.

Purchase orders they reference

Question 7

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

Options:

A.

Remittance advice

B.

Invoke

C.

Order confirmation

D.

Payment request

Question 8

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Options:

A.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)