SAP C_ARP2P_2308 Exam - Free questions
SAP Ariba Procurement
C_ARP2P_2308 Free Questions:
Below you can find SAP Ariba Procurement exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_ARP2P_2308 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_ARP2P_2308 questions which will guarantee you to pass your exam.
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Question No. 1) Where would you find information such as recurring fees and expenses in a contract?
A) Contract terms
B) Cost terms
C) Pricing terms
D) Item terms
Question No. 2) To access the Ariba Procurement Solution you need to enter your username and password on a login screen. Your company security and authentication rules govern which of the following three possible login authentication methods? (3 Correct)
A) Application authentication
B) Application authentication with Single Sign-On
C) Corporate authentication
D) Corporate authentication with Single Sign-On
E) Corporate authentication with Multiple Sign-On
Question No. 3) Which of the following are ways to create contract requests? (3 Correct)
A) Create directly
B) Create from a Contract Workspace
C) Upload from a Microsoft Excel template
D) Upload from a PDF
E) Upload directly
Question No. 4) How many ways exist to close a purchase order?
Question No. 5) Which of the following files can be used to specify approvers when defining the action for an approval rule?
A) User Data Consolidated file
B) User Group Mapping file
C) Approver Lookup file
D) Team Member Rule file
Question No. 6) Which of the following statements are true regarding Contract Addendum?
A) It is a Microsoft Word document that contains the text of the Contract Agreement
B) It is organized into Sections and Clauses
C) It provides Microsoft Word integration
D) Only a and c
E) All of the above
Question No. 7) Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing? (2 Correct)
A) Update invoice exception tolerances.
B) Set the commodity code to reconcile by amount.
C) Add an override to an invoice exception.
D) Enable an auto-accept amount parameter.
Question No. 8) Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? (2 Correct)
Question No. 9) Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up. What would you present to your customer? (2 Correct)
A) The Ariba Spot Buy functionality
B) The Ariba Discovery functionality
C) The Ariba Non-Catalog Requisition functionality
D) The Ariba sourcing functionality
Question No. 10)Which of the following integration options can be used with an SAP ERP customer? (2 Correct)
A) Batch file channel
B) SAP Ariba Cloud Integration Gateway
C) Web services
D) Suite integration
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