SAP C-ARP2P-2308 Practice Exam - 82 Unique Questions
Latest Questions C-ARP2P-2308 Guide to Prepare Free Practice Tests
NEW QUESTION # 25
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- 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. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: A,D
NEW QUESTION # 26
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Catalog subscription
- B. Price
- C. Commodity code
- D. Supplier
- E. Part number
Answer: C,D,E
NEW QUESTION # 27
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. set the commodity code to reconcile by amount
- B. Enable an auto-accept amount parameter
- C. update invoice exception tolerances
- D. Add an override to an invoice exception
Answer: C,D
NEW QUESTION # 28
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Direct order method
- B. Indirect order method
- C. ERP order method with or without acknowledgement
- D. Asynchronous order method
Answer: A,C
NEW QUESTION # 29
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION # 30
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. E-form Template manager
- B. Custom form Administrator
- C. Custom Forms Designer
- D. E-Form Template Manager
Answer: B,C
NEW QUESTION # 31
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Non-PO invoices
- B. Credit memos
- C. Invoice limits per vendor
- D. Catalog Orders
Answer: A
NEW QUESTION # 32
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. Supplier
- C. Form
- D. AdHocItem
- E. GBSearch
Answer: C,D,E
NEW QUESTION # 33
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. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Answer: C
NEW QUESTION # 34
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- 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 create user accounts automatically when they are needed by integrating with an LDAP system
Answer: A
NEW QUESTION # 35
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Reduces workload for the catalog managers
- C. Ensure pricing matches the contracted price
- D. provides the catalog manager full control over the content
Answer: A,B
NEW QUESTION # 36
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. File channel
- B. SAP direct connectivity
- C. EDI
- D. web services
Answer: D
NEW QUESTION # 37
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. Cross-variant
- B. Single-variant
- C. Multi-variant
- D. Connected
- E. Disconnected
Answer: B,C,E
NEW QUESTION # 38
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 # 39
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: A
NEW QUESTION # 40
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. The invoice is approved for an order.
- C. Some or all items on the requisition are received.
- D. The order is confirmed by the supplier.
Answer: A,C
NEW QUESTION # 41
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. A people soft asynchronous
- C. A web service upload operation
- D. SAP Ariba integration toolkit
Answer: C
NEW QUESTION # 42
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. Purchase requisition
- D. Purchase order
- E. Receipt
Answer: B,C,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. Contract request (procurement)
- B. Procurement workspace
- C. Pricing terms worksheet
- D. Contract workspace (procurement)
Answer: A
NEW QUESTION # 44
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