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C_ARP2P_2208 – SAP Certified Application AssociateSAP Ariba Procurement

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Showing 13–15 of 15 questions

Question 13

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

Select an option, then click Submit answer.

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    Invoice limits per vendor
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    Catalog Orders
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    Non-PO invoices
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    Credit memos
Question 14

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Select an option, then click Submit answer.

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    Initiate a sourcing request to centralized procurement
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    Order products that are NOT in the company catalog
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    Provide additional information to specify the product they want
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    Conduct three bids and a buy for highly technical items
Question 15

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.

Select an option, then click Submit answer.

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    The first user in the approval flow
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    The person who prepared the requisition
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    The person who requested the requisition
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    Any user in the approval flow