Free Access to SAP.C-ARP2P-2108.v2022-09-17.q101 with Valid Practice Test (Page 14)

Question 61

Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:

A.File a service request to the Ariba Support Team requesting a change to the system.
B.Work with the technical lead to provide a customization.
C.Work with the customer to modify their existing process to match SAP Ariba best practices.
D.File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.

Question 62

Which SAP Ariba conditions makes a field mandatory for user input?

A.Set
B.Is equal to
C.Require
D.Is NOT Null

Question 63

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A.Master agreement with manufacturer .sub-agreement with reseller
B.Master agreement reseller .standalone agreement with manufacturer.
C.Master agreement with manufacturer, Standalone agreement with reseller
D.Master agreement with reseller .sub-agreement with manufacturer

Question 64

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A.Replace their name in the approval flow using the Forward Approvable feature.
B.Add the alternate approver to the approval flow and approve the document.
C.Set the alternate approver as their delegate using the Delegate Authority feature.
D.Ask an administrator to add the alternate approver to the approval flow.

Question 65

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A.PO Payment Terms Mismatch
B.PO Price Variance
C.PO Received Quantity Variance
D.Invoice Currency Mismatch

Question 61

Question 62

Question 63

Question 64

Question 65

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