New 2024 Realistic C_ARP2P_2308 Dumps Test Engine Exam Questions in here
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NEW QUESTION # 36
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Received Quantity Variance
- B. Invoice Currency Mismatch
- C. PO Payment Terms Mismatch
- D. PO Price Variance
Answer: A,D
NEW QUESTION # 37
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. Supplier ID
- B. SM VendorlD
- C. Ariba Network ID (ANID)
- D. ERP VendorlD
Answer: A
NEW QUESTION # 38
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. At any point in the approval flow
- C. At any point after their own approval node
- D. Only after their own approval node
Answer: B
NEW QUESTION # 39
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Purchase order or release order
- C. Service purchase order
- D. Contract
Answer: D
NEW QUESTION # 40
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Item level - non-catalog
- D. Item level - catalog
Answer: A,B
NEW QUESTION # 41
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 2-digit codes
- C. Import regions using ISO 3-digit codes
- D. Load the supplier organization sourcing contact
Answer: C,D
NEW QUESTION # 42
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. AdHocItem
- B. Form
- C. Supplier
- D. Commodity
- E. GBSearch
Answer: A,B,E
NEW QUESTION # 43
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. Pricing terms worksheet
- B. Contract workspace (procurement)
- C. Contract request (procurement)
- D. Procurement workspace
Answer: C
NEW QUESTION # 44
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Preferred ordering method
- B. System ID
- C. Tax ID
- D. Supplier location
Answer: D
NEW QUESTION # 45
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 no-release order contract
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a release order contract
- D. When both agreements have item-level price discounts
Answer: A,D
NEW QUESTION # 46
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. Direct connect functionality
- B. SAP Ariba integration toolkit
- C. A people soft asynchronous
- D. A web service upload operation
Answer: D
NEW QUESTION # 47
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 Data (Consolidated File)
- B. Import Supplier Qualification Data
- C. Import Supplier Location Data (Consolidated File)
- D. Import Supplier Contacts
Answer: A,C
NEW QUESTION # 48
An approval node contains a system group with five users. From this group who must approve the document?
- A. any user
- B. The majority of users
- C. ALL users
- D. The user with the highest approval authority
Answer: D
NEW QUESTION # 49
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. Payment terms
- B. Historical spend data
- C. User groups
- D. Suppliers
Answer: A,C
NEW QUESTION # 50
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. User Data Consolidated file
- B. UserGroupMapping file
- C. Team Member Rule file
- D. Approver Lookup file
Answer: D
NEW QUESTION # 51
Which activities 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. Conduct workstream introductions.
- B. Update the functional design document.
- C. Create customizations.
- D. Lead configuration workshops.
Answer: A,B
NEW QUESTION # 52
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Department
- D. Ship-to
Answer: B
NEW QUESTION # 53
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Negative
- B. Hybrid
- C. Over
- D. Partial
Answer: C
NEW QUESTION # 54
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