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Vendor: SAP
Exam Code: C_ARP2P_2108
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Total Questions: 209 Q&A ( View Details)
Updated on: Mar 27, 2025
Note: Product instant download. Please sign in and click My account to download your product.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. The first 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
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.
A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
C. Ariba Network creates an invoice automatically on the due date of the contract line items
D. A supplier accesses the supplier-side Arbia network and creates an invoice
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B. sellers with good ratings are promoted as potential suppliers on Ariba Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
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