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C_ARP2P_2308 pdf

C_ARP2P_2308 PDF

Last Update Apr 18, 2024
Total Questions : 80

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Last Update Apr 18, 2024
Total Questions : 80

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SAP Certified Application Associate - SAP Ariba Procurement

Last Update Apr 18, 2024
Total Questions : 80

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SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Questions 1

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Options:

A.

Enter the correct value in the Accepted box after you create a new PO

B.

Enter a 0 value in the Accepted box to reset the quantity previously accepted

C.

Enter the correct value in the Accepted box that matches the total quantity accepted.

D.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Questions 2

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Options:

A.

Purchase requisition

B.

Purchase order

C.

Group assignment

D.

Invoice reconciliation

E.

Receipt

Questions 3

Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Options:

A.

Compound pricing can be used with discounts by percentage.

B.

The calculation is serial from the subagreement discount to the parent.

C.

Compound pricing can be used with discounts by amount.

D.

The calculation on the subagreement is inherited from the parent agreement's discount.

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