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SAP C_ARP2P_2208 Exam Syllabus Topics:
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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions (Q53-Q58):
NEW QUESTION # 53
What does the remittance import functionality in SAP AribaBuying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Payment information for visibility and analysis
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION # 54
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. 0.15
- B. 0.2
- C. 0.05
- D. 0.1
Answer: A
NEW QUESTION # 55
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box after you create a new PO
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 56
Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?
- A. SAP Ariba integration toolkit
- B. A web service upload operation
- C. Direct connect functionality
- D. A people soft asynchronous
Answer: A
NEW QUESTION # 57
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
- A. Digital certificate
- B. Basic (username/password)
- C. Digital signature
- D. Shared secret
Answer: A,D
NEW QUESTION # 58
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