Free SAP C_ARP2P_2108 Exam Dumps Questions & Answers

Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

• A.Create new templates for every project.
• B.Plan your form and its workflow.
• C.Test the forms after publishing and activating them.
• D.Allow entry of sensitive and business-critical information.

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

• A.Send POs to the supplier via the agreed communicational method.
• B.Run the forced order task to push POs to Ariba network
• C.Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• D.Mark POs as ordered once they are transmitted to the supplier

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

• A.Used for both goods and services
• B.None of the above
• C.Both a and b
• D.Require collaboration with a minimum number of suppliers

Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.

• A.It provides Microsoft Word integration
• B.It is a Microsoft Word document that contains the text of the Contract Agreement
• C.It is organized into Sections and Clauses
• D.Only a and c
• E.All of the above

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.suppliers use Ariba network to manage the approval process for invoices
• B.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• D.Ariba Network performs a three-way match to ensure the invoice matches the purchase order