Most UptoDate SAP C-ARP2P-2308 Exam Dumps PDF 2023 [Q18-Q36]

December 30, 2023 admin 0 Comments

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Most UptoDate SAP C-ARP2P-2308 Exam Dumps PDF 2023

100% Free SAP Certified Application Associate C-ARP2P-2308 Dumps PDF Demo Cert Guide Cover

Q18. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

Q19. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Q20. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

Q21. Which of the following files can be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

Q22. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

Q23. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

Q24. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Q25. 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?

0.05

0.2

0.1

0.15

Q26. Where do buyers store catalog items used for Guided Buying?

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

Q27. When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

Q28. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

Q29. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

Q30. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

Q31. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Q32. 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.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Q33. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Q34. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

Landing pages

Home page

Header fields

Company logo

Notifications

Q35. Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

Q36. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

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