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SAP Certified Application Associate C_ARP2P_2308 Passing Score

Page: 6 / 6
Total 80 questions
Get C_ARP2P_2308 Full Access Download C_ARP2P_2308 PDF

SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Question 21

An approval node contains a system group with five users. From this group who must approve the document?

Options:

A.

The majority of users

B.

ALL users

C.

The user with the highest approval authority

D.

any user

Question 22

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Options:

A.

Service purchase order

B.

Purchase order

C.

No-release order contract

D.

Release order contract

Question 23

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

Options:

A.

web services

B.

File channel

C.

SAP direct connectivity

D.

EDI

Question 24

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Options:

A.

Work with the technical lead to provide a customization.

B.

Work with the customer to modify their existing process to match SAP Ariba best practices

C.

File a service request with the SAP Ariba support team requesting a change to the system.

D.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Page: 6 / 6
Total 80 questions
Get C_ARP2P_2308 Full Access Download C_ARP2P_2308 PDF