Latest [Nov 27, 2023] Real SAP C-ARP2P-2308 Exam Dumps Questions
C-ARP2P-2308 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 82 Questions)
NEW QUESTION # 13
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. cus_Form
- C. Requisition form
- D. Form
Answer: D
NEW QUESTION # 14
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. set the commodity code to reconcile by amount
- B. Enable an auto-accept amount parameter
- C. update invoice exception tolerances
- D. Add an override to an invoice exception
Answer: C,D
NEW QUESTION # 15
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When both agreements have item-level price discounts
- C. When both agreements have the item aggregator turned on
- D. When the parent agreement is a no-release order contract
Answer: B,D
NEW QUESTION # 16
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. UserGroupMapping file
- C. User Data Consolidated file
- D. Team Member Rule file
Answer: A
NEW QUESTION # 17
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows for consolidated maintenance of common data
- B. It allows on-premise apps to join with on-demand apps
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It enables seamless integration of contracts and shipping details
Answer: A,C
NEW QUESTION # 18
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. Any user in the approval flow
- D. Any user in the approver group
Answer: B
NEW QUESTION # 19
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 and request resubmission
- D. Request for a credit memo and resubmit
Answer: B
NEW QUESTION # 20
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract hierarchy
- D. Contract terms
Answer: A,D
NEW QUESTION # 21
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Supplier bank data needed for payments
- D. Payment information for visibility and analysis
Answer: D
NEW QUESTION # 22
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. Pricing terms worksheet
- D. Contract workspace (procurement)
Answer: A
NEW QUESTION # 23
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 buying contact
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 2-digit codes
- D. Import regions using ISO 3-digit codes
Answer: B,D
NEW QUESTION # 24
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 Supplier Lifecycle and Performance
- C. SAP Ariba Contracts Management
- D. SAP Ariba Supplier Risk
Answer: A,B
NEW QUESTION # 25
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 3 (Lowest Preference) to 1 (Highest Preference)
- C. List from 5 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Answer: A
NEW QUESTION # 26
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. Overnight when the scheduled Update Parameters task runs
- C. After the next server restart or scheduled maintenance
- D. A maximum of two hours after the change
Answer: C
NEW QUESTION # 27
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 must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. None
- C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- 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 require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
Answer: E
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 in the approval flow
- D. At any point after their own approval node
Answer: C
NEW QUESTION # 29
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- B. sellers collect marketing intelligence for their industry on Ariba Network
- C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers with good ratings are promoted as potential suppliers on Ariba Network
Answer: C
NEW QUESTION # 30
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. Invoice Currency Mismatch
- C. PO Price Variance
- D. PO Received Quantity Variance
Answer: C,D
NEW QUESTION # 31
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Contacts
- C. Import Supplier Data (Consolidated File)
- D. Import Supplier Location Data (Consolidated File)
Answer: C,D
NEW QUESTION # 32
What documents are required for services when setting up a three-way match?
- A. Invoice, Order and Receipt
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Invoice, Requisition and Service Entry Sheet
- D. Requisition, Order confirmation and Invoice
Answer: B
NEW QUESTION # 33
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Spot buy
- C. Quick event
- D. Quick quote
Answer: C
NEW QUESTION # 34
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. Payment request
- B. Order confirmation
- C. Invoke
- D. Remittance advice
Answer: A,D
NEW QUESTION # 35
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. PreferredSupplierData.csv
- B. PreferredSupplier.csv
- C. SupplierQualification.csv
- D. SupplierCompanyData.csv
Answer: B,C
NEW QUESTION # 36
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. 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.
- 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: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- 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 # 37
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