[Dec 27, 2023] SAP C_ARP2P_2308 Exam Dumps Are Essential To Get Good Marks
Latest SAP C_ARP2P_2308 Dumps with Test Engine and PDF (New Questions)
NEW QUESTION # 37
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. Remittance advice
- B. Order confirmation
- C. Invoke
- D. Payment request
Answer: A,D
NEW QUESTION # 38
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: C,D
NEW QUESTION # 39
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Item level
- B. Catalog level
- C. Supplier level
- D. Commodity level
Answer: A,B
NEW QUESTION # 40
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. Invoice Currency Mismatch
- C. PO Payment Terms Mismatch
- D. PO Received Quantity Variance
Answer: A,D
NEW QUESTION # 41
What integration method requires the use of middleware?
- A. Master data channel
- B. Web services
- C. Common data server channel
- D. Direct connectivity
Answer: B
NEW QUESTION # 42
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: B
NEW QUESTION # 43
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Purchase orders they reference
- C. Sold-to e-mail address
- D. Item Description
Answer: A,B
NEW QUESTION # 44
Where do buyers store catalog items used for Guided Buying?
- A. Ariba Network
- B. Supply Chain Collaboration
- C. Guided Buying
- D. Buying and Invoicing
Answer: D
NEW QUESTION # 45
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 streamlines sourcing for direct materials with high price volatility.
- B. It provides commodity-specific requisitioning forms.
- C. It increases visibility of low-dollar, one-time purchases.
- D. It decreases the number of Non-Catalog requisitions created.
Answer: A,D
NEW QUESTION # 46
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. SM VendorlD
- C. Ariba Network ID (ANID)
- D. Supplier ID
Answer: D
NEW QUESTION # 47
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Notifications
- B. Home page
- C. Landing pages
- D. Company logo
- E. Header fields
Answer: B,D,E
NEW QUESTION # 48
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. Compound pricing can be used with discounts by percentage.
- C. The calculation is serial from the subagreement discount to the parent.
- D. Compound pricing can be used with discounts by amount.
Answer: A,C
NEW QUESTION # 49
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Ship-to
- C. Department
- D. Region
Answer: A
NEW QUESTION # 50
When using the Budget Check, a parameter is set to either Absolute 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 able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- C. 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.
- D. 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.
Answer: B
NEW QUESTION # 51
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. Import regions using ISO 3-digit codes
- C. Import regions using ISO 2-digit codes
- D. Load the supplier organization sourcing contact
Answer: B,D
NEW QUESTION # 52
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