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Free SAP C_ARP2P_2108 Exam Braindumps (page: 3)

Page 3 of 53
PDF with 209 Questions

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

  1. Invoice limits per vendor
  2. Catalog Orders
  3. Non-PO invoices
  4. Credit memos

Answer(s): B



For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?

Please choose the correct answer.

  1. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
  2. None of the above
  3. Organization has real-time visibility into supplier performance and related risks for pro- active improvements
  4. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

Answer(s): D



Which data dictates the system behavior for tactical sourcing scenarios?

  1. User group assignments
  2. Ship-To location
  3. Approval flows
  4. Supplier policies

Answer(s): D



Which of the following is a supplier import task that can be loaded under Core Administration?
Note: There are 2 correct answers to this question.

  1. Import Supplier Contacts
  2. Import Supplier Data (Consolidated File)
  3. Import Supplier Qualification Data
  4. Import Supplier Location Data (Consolidated File)

Answer(s): B,D



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