2024 Realistic C_ARP2P_2308 Dumps Exam Tips Test Pdf Exam Material
Powerful C_ARP2P_2308 PDF Dumps for C_ARP2P_2308 Questions
NEW QUESTION # 14
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Set up Catalog Constraints
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Answer: B,D
NEW QUESTION # 15
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Community
- B. Node
- C. Datacenter
- D. Realm schema mapping
Answer: A
NEW QUESTION # 16
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the requester awards the RFQ
- C. When the requester sends the RFQ to the suppliers
- D. When the chosen suppliers are not preferred
Answer: A
NEW QUESTION # 17
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: A,C
NEW QUESTION # 18
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. Purchase order
- C. No-release order contract
- D. Service purchase order
Answer: C
NEW QUESTION # 19
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization sourcing contact
- B. Load the supplier organization buying contact
- C. Import regions using ISO 3-digit codes
- D. Import regions using ISO 2-digit codes
Answer: A,C
NEW QUESTION # 20
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Department
- B. Commodity
- C. Ship-to
- D. Region
Answer: B
NEW QUESTION # 21
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Common supplier
- C. Partitioned supplier
- D. Remittance location
Answer: B
NEW QUESTION # 22
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement reseller .standalone agreement with manufacturer.
- C. Master agreement with reseller .sub-agreement with manufacturer
- D. Master agreement with manufacturer, Standalone agreement with reseller
Answer: C
NEW QUESTION # 23
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Remittance advice
- B. Order confirmation
- C. Invoke
- D. Payment request
Answer: A,D
NEW QUESTION # 24
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
Answer: A,B
NEW QUESTION # 25
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Payment Terms Mismatch
- B. PO Received Quantity Variance
- C. PO Price Variance
- D. Invoice Currency Mismatch
Answer: B,C
NEW QUESTION # 26
Which data dictates the system behavior for tactical sourcing scenarios?
- A. User group assignments
- B. Approval flows
- C. Ship-To location
- D. Supplier policies
Answer: D
NEW QUESTION # 27
Which of the following is the user for whom a document is created on behalf of?
- A. Project owner
- B. Watcher
- C. Preparer
- D. Requester
Answer: D
NEW QUESTION # 28
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Quick quote
- C. Spot buy
- D. Quick event
Answer: D
NEW QUESTION # 29
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Asynchronous order method
- B. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgement
Answer: B,D
NEW QUESTION # 30
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. Non-po invoice
- C. No release contract
- D. collaborative requisition
Answer: A
NEW QUESTION # 31
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Amount
- B. Skip Amount
- C. Auto Accept Percentage
- D. Auto Reject
Answer: C
NEW QUESTION # 32
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Authenticated users in a child realm are authenticated by all other relevant realms.
- B. Corporate authentication/single sign-on is set up at the parent realm.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Users loaded at the parent realm will need to sign into child realms manually.
Answer: A,C
NEW QUESTION # 33
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Payment remittance advice
- B. Non-PO invoices
- C. Order confirmations
- D. Purchase orders
Answer: B,D
NEW QUESTION # 34
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Remittance advice
- D. Payment request
Answer: B
NEW QUESTION # 35
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. Commodity level
- B. Item level - non-catalog
- C. Supplier level
- D. Item level - catalog
Answer: A,C
NEW QUESTION # 36
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Sold-to e-mail address
- C. Item Description
- D. Purchase orders they reference
Answer: A,D
NEW QUESTION # 37
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Max Amount
- B. Milestone
- C. Expiration Date
- D. Service End Date
Answer: B,D
NEW QUESTION # 38
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the approver group
Answer: C
NEW QUESTION # 39
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