SAP Certified Application Associate C_ARP2P_2308 Dumps | Updated Dec 23, 2023 - Test4Cram
Master 2023 Latest The Questions SAP Certified Application Associate and Pass C_ARP2P_2308 Real Exam!
NEW QUESTION # 13
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
Answer: B
NEW QUESTION # 14
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. No release contract
- B. collaborative requisition
- C. Non-po invoice
- D. Release contract
Answer: D
NEW QUESTION # 15
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Pricing terms
- C. Item terms
- D. Contract terms
Answer: B
NEW QUESTION # 16
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Immediately after the change
- C. After the next server restart or scheduled maintenance
- D. Overnight when the scheduled Update Parameters task runs
Answer: C
NEW QUESTION # 17
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. Invoke
- B. Order confirmation
- C. Remittance advice
- D. Payment request
Answer: C,D
NEW QUESTION # 18
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 decreases the number of Non-Catalog requisitions created.
- D. It increases visibility of low-dollar, one-time purchases.
Answer: A,C
NEW QUESTION # 19
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Remittance advice
- B. Payment request
- C. Purchase order
- D. Receipt
Answer: C
NEW QUESTION # 20
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Commodity
- C. AdHocItem
- D. Form
- E. GBSearch
Answer: C,D,E
NEW QUESTION # 21
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Negative
- C. Over
- D. Hybrid
Answer: C
NEW QUESTION # 22
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. 0.15
- B. 0.2
- C. 0.1
- D. 0.05
Answer: A
NEW QUESTION # 23
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Watcher
- C. Project owner
- D. Preparer
Answer: A
NEW QUESTION # 24
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Payment information for visibility and analysis
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Invoices for payment by SAP Ariba Buying and Invoicing
Answer: A
NEW QUESTION # 25
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 # 26
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. Supplier level
- B. Item level - non-catalog
- C. Item level - catalog
- D. Commodity level
Answer: A,D
NEW QUESTION # 27
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in Buying and Invoicing
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A global pool of public suppliers available in the Ariba Network
- D. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
Answer: A,D
NEW QUESTION # 28
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. Tag number
- B. Serial number
- C. Accrual account
- D. Location
- E. Depreciation period
Answer: A,B,D
NEW QUESTION # 29
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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: B,C
NEW QUESTION # 30
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Receipt
- C. Purchase order
- D. Invoice reconciliation
- E. Group assignment
Answer: A,B,D
NEW QUESTION # 31
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. Approval rule lookup files
- B. Custom fields
- C. Import and export tasks
- D. ERP mapping and interfaces
Answer: B,C
NEW QUESTION # 32
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. Team Member Rule file
- C. User Data Consolidated file
- D. UserGroupMapping file
Answer: A
NEW QUESTION # 33
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. Approval flows
- C. Supplier policies
- D. User group assignments
Answer: C
NEW QUESTION # 34
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