Latest C_ARP2P_2208 Pass Guaranteed Exam Dumps with Accurate & Updated Questions
C_ARP2P_2208 Exam Brain Dumps - Study Notes and Theory
NEW QUESTION 122
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- A. Supplier location
- B. system ID
- C. Preferred ordering method
- D. ownerinformation
Answer: B
NEW QUESTION 123
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- B. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- C. Ariba Network creates an invoiceautomatically on the due date of the contract line items
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Answer: A,D
NEW QUESTION 124
Which methods canyou use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Direct order method
- B. Asynchronous order method
- C. ERP order method with or without acknowledgement
- D. Indirect order method
Answer: A,C
NEW QUESTION 125
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup
- C. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- D. To create user account automatically when they are needed by integrating with an LDAP System
Answer: A
NEW QUESTION 126
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. Both a and b
- C. Receipt
- D. Milestone Tracker
Answer: B
NEW QUESTION 127
For which integration method do you require non-SAP Ariba middleware?
- A. Web services
- B. SAP direct connectivity
- C. Common data server channel
- D. Master data channel
Answer: D
NEW QUESTION 128
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- B. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- D. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
Answer: D
NEW QUESTION 129
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Depreciation period
- B. Accrual account
- C. Tag number
- D. Serial number
- E. Location
Answer: C,D,E
NEW QUESTION 130
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Item quantities kit can be modified by shoppers \
- B. Kits can be contain punchout items
- C. Kits can be createdfrom non-catalog items
- D. Kits can be created by customers catalog managers
Answer: A,D
NEW QUESTION 131
Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question
- A. Plan your form and its workflow.
- B. Create new templates for every project.
- C. Test the forms after publishing and activating them.
- D. Allow entry of sensitive and business-critical information.
Answer: A,C
NEW QUESTION 132
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?
- A. 0.2
- B. 0.1
- C. 0.15
- D. 0.05
Answer: C
NEW QUESTION 133
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 134
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Requisitioning
- B. Ordering
- C. Receiving
- D. Invoicing
Answer: D
NEW QUESTION 135
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. Search filters are available in only the Search page, not the Searchbox.
- B. Searching always performs partial matching
- C. You cannot hide search filters
- D. Members of the Report Manager group can save searches for use by everyone
- E. You can display specific search filters
Answer: A,D,E
NEW QUESTION 136
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. Online item catalogs are used for self-services requisition
- B. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- C. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- D. The ability to view ad approve purchase requests is available via email and mobile devices
Answer: A
NEW QUESTION 137
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 anapprover when the budget is exceeded
- B. Warning: preparer's are only notified when the budget is over its limit
- C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
- D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
Answer: C
NEW QUESTION 138
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. PreferredSupplierData.csv
- C. PreferredSupplier.csv
- D. SupplierQualification.csv
Answer: C,D
NEW QUESTION 139
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Contract attributes from SAP Ariba contracts
- B. Exception rules from SAP Arbia invoice management
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Templates from SAP Ariba sourcing
- E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
Answer: C,D,E
NEW QUESTION 140
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Parameters
- B. Ariba network transaction rules
- C. Invoice expection types
- D. Receivingtypes
- E. Approval processes
Answer: B,C,E
NEW QUESTION 141
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option
- A. supplier master data
- B. Realm branding settings
- C. Template realm baseline settings
- D. Recommended parameters
Answer: C
NEW QUESTION 142
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. Request for a credit memo and resubmit
- D. Reject andrequest resubmission
Answer: B
NEW QUESTION 143
......
SAP C_ARP2P_2208 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
Pass SAP C_ARP2P_2208 Test Practice Test Questions Exam Dumps: https://itcertspass.itcertmagic.com/SAP/real-C_ARP2P_2208-exam-prep-dumps.html