Latest [Nov 01, 2023] Real SAP C-ARP2P-2308 Exam Dumps Questions
C-ARP2P-2308 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 82 Questions)
NEW QUESTION # 42
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 with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 43
An approval node contains a system group with five users. From this group who must approve the document?
- A. The user with the highest approval authority
- B. The majority of users
- C. any user
- D. ALL users
Answer: A
NEW QUESTION # 44
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. GBSearch
- E. Commodity
Answer: A,B,D
NEW QUESTION # 45
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 46
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. Tax ID
Answer: A
NEW QUESTION # 47
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 # 48
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Requester
- C. Project owner
- D. Watcher
Answer: B
NEW QUESTION # 49
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 # 50
What documents are required for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Service Entry Sheet and Purchase Order
- C. Invoice, Requisition and Service Entry Sheet
- D. Invoice, Order and Receipt
Answer: B
NEW QUESTION # 51
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- B. Work with the technical lead to provide a customization.
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. File a service request with the SAP Ariba support team requesting a change to the system.
Answer: A
NEW QUESTION # 52
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Non-PO invoices
- B. Order confirmations
- C. Purchase orders
- D. Payment remittance advice
Answer: A,C
NEW QUESTION # 53
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Terms
- C. Contract Workspace > Contract Request
- D. Contract > Contract Terms
Answer: B
NEW QUESTION # 54
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Realm schema mapping
- B. Datacenter
- C. Node
- D. Community
Answer: D
NEW QUESTION # 55
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 an approver when the budget is exceeded.
- B. 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.
- C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Answer: D
NEW QUESTION # 56
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. After the next server restart or scheduled maintenance
- C. Immediately after the change
- D. A maximum of two hours after the change
Answer: B
NEW QUESTION # 57
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 Contacts
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Location Data (Consolidated File)
Answer: B,D
NEW QUESTION # 58
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Payment Terms Mismatch
- B. PO Received Quantity Variance
- C. PO Price Variance
- D. Invoice Currency Mismatch
Answer: B,C
NEW QUESTION # 59
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. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
Answer: B,C
NEW QUESTION # 60
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