Free SAP C_ARP2P_2208 Exam Dumps Questions & Answers

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

• A.  Export to CSV
• B.  Ordering through the Ariba Network (AN)
• C.  Manual order
• D.  Import to ERP
• E.  AN order or Manual order with copy to ERP (cc:)

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

Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

• A.  Users
• B.  Budget data
• C.  Commodity codes
• D.  Accounting data

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.

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

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

• A.  Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
• B.  Online item catalogs are used for self-services requisition
• C.  The ability to view ad approve purchase requests is available via email and mobile devices
• D.  System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions