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SAP C_ARP2P_2208 Exam Syllabus Topics:
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NEW QUESTION 13
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. collaborative requisition
- B. Non-po invoice
- C. No release contract
- D. Release contract
Answer: C
NEW QUESTION 14
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common supplier
- B. Supplier location
- C. Remittance location
- D. Partitioned supplier
Answer: A
NEW QUESTION 15
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Material
- B. Consignment
- C. Subcontracting
- D. Service
Answer: A,D
NEW QUESTION 16
Which of the following are impacted by therealm 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. Users loaded at the parent realm will need to sign into child realms manually.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Answer: A,C
NEW QUESTION 17
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Ordering
- B. Invoicing
- C. Receiving
- D. Requisitioning
Answer: B
NEW QUESTION 18
Who is required to receive an order thatis set up for Desktop receipt?
- A. Any user in the approver group
- B. Any user in the approval flow
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
NEW QUESTION 19
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Events tab of the Contract Workspace
- B. The Award tab of the RFP
- C. The Pricing tab of the Contract Workspace
- D. The Contract tab of the RPF
Answer: B
NEW QUESTION 20
What does the remittance import functionality in SAP AribaBuying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Payment information for visibility and analysis
- D. ERP invoice data into SAP Ariba's reporting engine
Answer: C
NEW QUESTION 21
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Template Realm baseline settings
- B. Realm branding stings
- C. Supplier Master data
- D. Recommended Parameters
Answer: B
NEW QUESTION 22
How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- B. Certain invoices fields can I invoices reached Ariba P2P
- C. The 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 field automatically based on the information from
- E. Suppliers use the Ariba Network to manage the approval process for invoices.
Answer: B,D
NEW QUESTION 23
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
- A. Create customizations
- B. Update the functional Design documents
- C. Conduct work stream interdictions.
- D. Lead configuration workshops
Answer: B,D
NEW QUESTION 24
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. None of the above
- B. Milestone Tracker
- C. Receipt
- D. Both a and b
Answer: D
NEW QUESTION 25
Which data dictates the system behavior for tactical sourcing scenarios?
- A. User group assignments
- B. Ship-To location
- C. Approval flows
- D. Supplier policies
Answer: D
NEW QUESTION 26
When using the Budget Check, a parameter is set to eitherAbsolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
Answer: D
NEW QUESTION 27
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout agiven time period. Which pricing type would you recommend?
- A. Amount Based Volume Discount, Per Order
- B. Quantity Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Per Order
Answer: C
NEW QUESTION 28
The Punchout process involves which of the following?
Please choosethe correct answer.
- A. All of the above
- B. Supplier
- C. Only b and c
- D. Ariba Network
- E. Buyer
Answer: A
NEW QUESTION 29
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by amount.
- B. The calculation is serial from the subagreement discount to the parent.
- C. The calculation on the subagreement is inherited from the parentagreement's discount.
- D. Compound pricing can be used with discounts by percentage.
Answer: B
NEW QUESTION 30
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Historical spend data
- B. User groups
- C. Payment terms
- D. Suppliers
Answer: C,D
NEW QUESTION 31
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Manual match to the correct purchase order
- C. Reject andrequest resubmission
- D. Request for a credit memo and resubmit
Answer: B
NEW QUESTION 32
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. Kits are a concept available only in the catalog
- B. They can be exported
- C. They can be created by data load
- D. If your organization imports requisitions, those requisitions can contain kits.
Answer: A,C
NEW QUESTION 33
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. Your ERP supports cancel orders (and ERP is involved in the ordering process)
- B. Thesupplier accepts cancel orders
- C. PO is in Received status
- D. Cancel orders are allowed in your Ariba Procurement Solution
Answer: A,B
NEW QUESTION 34
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When catalog items require configuration
- B. When asmall number of catalog items are available
- C. When catalogs require frequent updates
- D. When the supplier is new to catalog enablement
Answer: A,C
NEW QUESTION 35
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
- A. No Receipt
- B. Auto - Receive
- C. Manual - Receive by quantity
- D. Manual - Receive by amount
Answer: C
NEW QUESTION 36
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