2023 Valid C_ARP2P_2308 Real Exam Questions (Updated) 100% Dumps & Practice Exam
[UPDATED 2023] SAP C_ARP2P_2308 Questions Prepare with Free Demo of PDF
NEW QUESTION # 27
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Enable an auto-accept amount parameter
- B. update invoice exception tolerances
- C. Add an override to an invoice exception
- D. set the commodity code to reconcile by amount
Answer: B,C
NEW QUESTION # 28
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. Only at beginning of the approval flow
- C. At any point after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 29
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Strategic Sourcing
- B. SAP Ariba Contracts Management
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supplier Lifecycle and Performance
Answer: A,D
NEW QUESTION # 30
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Node
- B. Datacenter
- C. Community
- D. Realm schema mapping
Answer: C
NEW QUESTION # 31
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 2-digit codes
- B. Load the supplier organization buying contact
- C. Import regions using ISO 3-digit codes
- D. Load the supplier organization sourcing contact
Answer: C,D
NEW QUESTION # 32
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 - catalog
- C. Supplier level
- D. Item level - non-catalog
Answer: A,C
NEW QUESTION # 33
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot buy
- C. Quick quote
- D. Spot quote
Answer: A
NEW QUESTION # 34
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. Partitioned supplier
- C. Remittance location
- D. Common supplier
Answer: D
NEW QUESTION # 35
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. None
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- E. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
Answer: A
NEW QUESTION # 36
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?
- A. Contract request (procurement)
- B. Procurement workspace
- C. Contract workspace (procurement)
- D. Pricing terms worksheet
Answer: A
NEW QUESTION # 37
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Purchase requisition
- C. Invoice reconciliation
- D. Receipt
- E. Group assignment
Answer: B,C,D
NEW QUESTION # 38
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. SupplierQualification.csv
- C. PreferredSupplierData.csv
- D. PreferredSupplier.csv
Answer: B,D
NEW QUESTION # 39
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. provides the catalog manager full control over the content
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. Reduces workload for the catalog managers
Answer: B,D
NEW QUESTION # 40
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Preferred ordering method
- B. Supplier location
- C. Tax ID
- D. System ID
Answer: B
NEW QUESTION # 41
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Sold-to e-mail address
- B. Ship-to location
- C. Purchase orders they reference
- D. Item Description
Answer: B,C
NEW QUESTION # 42
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. any user
- C. The user with the highest approval authority
- D. ALL users
Answer: C
NEW QUESTION # 43
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.
- A. It decreases the number of Non-Catalog requisitions created.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,C
NEW QUESTION # 44
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Commodity level
- C. Supplier level
- D. Item level
Answer: A,D
NEW QUESTION # 45
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the requester awards the RFQ
Answer: C
NEW QUESTION # 46
What integration method requires the use of middleware?
- A. Web services
- B. Common data server channel
- C. Master data channel
- D. Direct connectivity
Answer: A
NEW QUESTION # 47
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Accept Amount
- D. Auto Reject
Answer: B
NEW QUESTION # 48
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