C_ARP2P_2508 試験問題を無料オンラインアクセス

Which contract type supports Discount Price?

• A.Supplier level
• B.Catalog level
• C.Commodity level
• D.Item level

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

• A.Enter a negative value in the Accepted box to reduce the quantity previously accepted.
• B.Enter the correct value in the Accepted box that matches the total quantity accepted.
• C.Enter the correct value in the Accepted box after you create a new PO.
• D.Enter a 0 value in the Accepted box to reset the quantity previously accepted.

What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.

• A.The IR document is not created and skips the approval flow.
• B.Once auto-accepted, the invoice cannot be reversed.
• C.The invoice exception is reconciled without manual intervention.
• D.The IR document is still created and routed through the approval flow.

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

• A.Manual match to the correct purchase order
• B.Request for a credit me o and resubmit
• C.Reject and request resubmission
• D.Refer to Accounts Payable group

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

• A.Purchase Order based
• B.Contract based
• C.Milestone based
• D.Service based