SAP Latest C-ARP2P-2208 Dumps

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Utilizing C-ARP2P-2208 Latest Dumps – Say Goodbye to SAP Certified Application Associate – SAP Ariba Procurement

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NEW QUESTION 42
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

  • A. Thefirst user in the approval flow
  • B. The person who prepared the requisition
  • C. The person who requested the requisition
  • D. Any user in the approval flow

Answer: A

 

NEW QUESTION 43
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Non-po invoice
  • B. Release contract
  • C. collaborative requisition
  • D. No release contract

Answer: D

 

NEW QUESTION 44
While adding a non-catalogitem to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

  • A. Commodity Code
  • B. Price
  • C. Supplier part number
  • D. Item Description
  • E. Quantity

Answer: A,B,D

 

NEW QUESTION 45
Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

  • A. Supplier level
  • B. Commodity level
  • C. Item level – non-catalog
  • D. Item level – catalog

Answer: A,B

 

NEW QUESTION 46
……

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