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The following C_ARP2P_2105 questions are part of our SAP C_ARP2P_2105 real exam questions full version. There are 146 in our C_ARP2P_2105 full version. All of our C_ARP2P_2105 real exam questions can guarantee you success in the first attempt. If you fail C_ARP2P_2105 exam with our SAP C_ARP2P_2105 real exam questions, you will get full payment fee refund. Want to practice and study full verion of C_ARP2P_2105 real exam questions? Go now!

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SAP C_ARP2P_2105 Exam Actual Questions

The questions for C_ARP2P_2105 were last updated on Sep 29,2021 .

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Question#1

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

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

Question#2

Which master data elements are sharedin suite-integrated realms? There are 2 correct answers to this question

A. Accounting data
B. Commodity codes
C. Users
D. Budget data

Question#3

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. E-MAIL notification from Name
B. Allowed Attachment Extension
C. Auto Accept amount
D. Auto Accept percentage

Question#4

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It provides commodity specific requisitioning forms
B. It increases visibility of low - dollar, one - time purchase
C. It streamlines sourcing for direct materials with high price volatility
D. It elimtes the needs to capture individual suppliers information

Question#5

An approver wants to forward a single document.
Which is being approved to an alternate approver, how can the approver do this? 1 option

A. Ask an administrator to add the alternate approver to the approval to the approval flow
B. Replace the name of the approver in the approval flow using the forward approvable feature
C. Add the alternate approver to the appoval flow and approve the document
D. Set the alternate approver as their delegate using the delegate authority feature

Exam Code: C_ARP2P_2105Q & A: 146 Q&AsUpdated:  Sep 29,2021

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