C-ARP2P-2208 試験問題を無料オンラインアクセス

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

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

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

• A.Shared secret
• B.Digital certificate
• C.Basic (username/password)
• D.Digital signature

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

• A.Item level - non-catalog
• B.Commodity level
• C.Supplier level
• D.Item level - catalog

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout agiven time period. Which pricing type would you recommend?

• A.Amount Based Volume Discount, Per Order
• B.Amount Based Volume Discount, Cumulative
• C.Quantity Based Volume Discount, Per Order
• D.Quantity Based Volume Discount, Cumulative

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A.Any user in the apporval flow
• B.The person who requested the requisition
• C.The first user in the approval flow
• D.The person who prepared the requisition