Free Access to SAP.C_ARP2P_2208.v2023-02-27.q77 with Valid Practice Test (Page 16)

From which sources does accounting on releaseorders default? There are 3 correct answers to this questions.

Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question

How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.

A.The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
C.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D.Certain invoices fields can I invoices reached Ariba P2P
E.Suppliers use the Ariba Network to manage the approval process for invoices.

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A.Add the alternate approver to the appoval flow and approve the document
B.Ask an administrator to add the alternate approver to the approval tothe approval flow
C.Set the alternate approver as their delegate using the delegate authority feature
D.Replace the name of the approver in the approval flow using the forward approvable feature

Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

A.When to apply a cumulative tiered pricing discount to an item
B.When to notify users that a contract is approaching its limit
C.When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
D.When to keep a contract on hold based on limits and tolerances
E.When to reopen a contract based on limits and tolerances

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