[Dec 11, 2023] C-ARP2P-2308 PDF Questions and Testing Engine With 82 Questions
Updated Exam Engine for C-ARP2P-2308 Exam Free Demo & 365 Day Updates
NEW QUESTION # 46
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
Answer: D
NEW QUESTION # 47
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. UserGroupMapping file
- B. User Data Consolidated file
- C. Approver Lookup file
- D. Team Member Rule file
Answer: C
NEW QUESTION # 48
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 49
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 # 50
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 # 51
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 decreases the number of Non-Catalog requisitions created.
- C. It provides commodity-specific requisitioning forms.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,B
NEW QUESTION # 52
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Disconnected
- B. Multi-variant
- C. Cross-variant
- D. Single-variant
- E. Connected
Answer: A,B,D
NEW QUESTION # 53
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Historical spend data
- B. User groups
- C. Payment terms
- D. Suppliers
Answer: B,C
NEW QUESTION # 54
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. Serial number
- B. Location
- C. Depreciation period
- D. Tag number
- E. Accrual account
Answer: A,B,D
NEW QUESTION # 55
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Spend value
- B. Commodity code
- C. Language
- D. Supplier
- E. GL account
Answer: A,B,D
NEW QUESTION # 56
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. After the next server restart or scheduled maintenance
- B. Immediately after the change
- C. A maximum of two hours after the change
- D. Overnight when the scheduled Update Parameters task runs
Answer: A
NEW QUESTION # 57
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Auto Reject
Answer: C
NEW QUESTION # 58
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Request for a credit memo and resubmit
- B. Refer to Accounts Payable group
- C. Reject and request resubmission
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION # 59
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Preferred ordering method
- C. Tax ID
- D. Supplier location
Answer: D
NEW QUESTION # 60
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Service End Date
- B. Expiration Date
- C. Max Amount
- D. Milestone
Answer: A,D
NEW QUESTION # 61
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Invoice reconciliation
- C. Receipt
- D. Purchase requisition
- E. Purchase order
Answer: B,C,D
NEW QUESTION # 62
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Payment information for visibility and analysis
Answer: D
NEW QUESTION # 63
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 Location Data (Consolidated File)
- B. Import Supplier Qualification Data
- C. Import Supplier Contacts
- D. Import Supplier Data (Consolidated File)
Answer: A,D
NEW QUESTION # 64
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. The majority of users
- C. The user with the highest approval authority
- D. any user
Answer: C
NEW QUESTION # 65
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Users loaded at the parent realm will need to sign into child realms manually.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Answer: B,C
NEW QUESTION # 66
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Approval flows
- B. User group assignments
- C. Supplier policies
- D. Ship-To location
Answer: C
NEW QUESTION # 67
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. ERP mapping and interfaces
- B. Custom fields
- C. Import and export tasks
- D. Approval rule lookup files
Answer: B,C
NEW QUESTION # 68
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