SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement - C_ARP2P_2508 Exam Practice Test
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.
Correct Answer: A,D
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What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Correct Answer: D
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When field changes are introduced after a new release, what resource lets you review the changes?
Correct Answer: B
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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?
Correct Answer: B
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Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answe rs to this questio n.
Correct Answer: A,B,C
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What resource can be used to determine the fields and files required for an integration event?
Correct Answer: C
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You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
Correct Answer: A
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Which of the following apply to compound pricing? Note: There are 2 correct answe rs to this questio n.
Correct Answer: A,D
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