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Elevate Your Career with Confidence Master C_ARP2P_2308 SAP Certified Application Associate - SAP Ariba Procurement Exam

Empower your career with the C_ARP2P_2308 SAP Certified Application Associate - SAP Ariba Procurement Exam. Elevate your expertise in Ariba Procurement processes, Sourcing, Buying, and Catalogs. Navigate the certification journey confidently with our comprehensive study materials, expert strategies, and practice resources. Boost your skills, conquer the exam, and stand out in the competitive job market. Dive into the syllabus, practice with confidence using our practice questions, and gain insights with valuable tips.<br>https://www.certschief.com/c_arp2p_2308/<br>

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Elevate Your Career with Confidence Master C_ARP2P_2308 SAP Certified Application Associate - SAP Ariba Procurement Exam

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  1. Ensure Success with Up-to-Date Questions Answers SAP C_ARP2P_2308 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers (PDF) For More Information - Visit: https://www.certschief.com/ Additional Features:  90 Days Free Updates  30 Days Money Back Guarantee  Instant Download  24/7 Live Chat Support Visit us at https://www.certschief.com/c_arp2p_2308/

  2. Latest Version: 6.0 Question: 1 An approval node contains a system group with five users. From this group who must approve the document? A. The majority of users B. ALL users C. The user with the highest approval authority D. any user Answer: C Question: 2 Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question. A. Direct order method B. Asynchronous order method C. ERP order method with or without acknowledgement D. Indirect order method Answer: A, C Question: 3 What documents are required for services when setting up a three-way match? A. Invoice, Requisition and Service Entry Sheet B. Invoice, Service Entry Sheet and Purchase Order C. Invoice, Order and Receipt D. Requisition, Order confirmation and Invoice Answer: B Question: 4 Visit us at https://www.certschief.com/c_arp2p_2308/

  3. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have? A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit. B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget. C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added. D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded. Answer: B Question: 5 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order? A. 0.05 B. 0.2 C. 0.1 D. 0.15 Answer: D Visit us at https://www.certschief.com/c_arp2p_2308/

  4. For More Information - Visit: https://www.certschief.com/ 16 US D Disc ount Coupon Code: 5QV 25AH7 Page | 1 http://www.certschief.com/exam/0B0-104/ Visit us at https://www.certschief.com/c_arp2p_2308/ Powered by TCPDF (www.tcpdf.org)

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