SAP C_ARP2P_2208 SAP Certified Application Associate - SAP Ariba Procurement Exam Practice Test

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Total 209 questions

Question 1

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.



Answer : B, C

Question 2

Which data dictates the system behavior for tactical sourcing scenarios?



Answer : D

Question 3

Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.



Answer : A, C

Question 4

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.



Answer : A, C

Question 5

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.



Answer : C, D

Question 6

Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.



Answer : A, C

Question 7

Which of the following files can be used to specify approvers when defining the action for an approval rule?



Answer : A

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Total 209 questions