Feb 10, 2023 Updated C_ARP2P_2208 Dumps Questions For SAP Exam
Best Value Available Preparation Guide for C_ARP2P_2208 Exam
SAP C_ARP2P_2208 Exam Syllabus Topics:
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NEW QUESTION 92
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. Only at beginning of theapproval flow
- C. At any point in the approval flow
- D. Only after their own approval node
Answer: C
NEW QUESTION 93
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- C. Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys
- D. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
Answer: C
NEW QUESTION 94
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
- A. Ask an administrator to add the alternate approver to the approval flow.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 95
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?
- A. Over
- B. Negative
- C. Hybrid
- D. Partial
Answer: A
NEW QUESTION 96
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 - catalog
- D. Item level - non-catalog
Answer: A,B
NEW QUESTION 97
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Payment terms
- B. User groups
- C. Suppliers
- D. Historical spend data
Answer: A,C
NEW QUESTION 98
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 a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION 99
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Asynchronous order method
- B. Direct order method
- C. ERP order method with or without acknowledgment
- D. Indirect order method
Answer: B,C
NEW QUESTION 100
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. GBSearch
- B. Commodity
- C. Form
- D. AdHocItem
- E. Supplier
Answer: A,C,D
NEW QUESTION 101
What does the remittance import functionality in SAP AribaBuying and Invoicing load?
- A. Payment information for visibility and analysis
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: A
NEW QUESTION 102
Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question
- A. Allow entry of sensitive and business-critical information.
- B. Create new templates for every project.
- C. Test the forms after publishing and activating them.
- D. Plan your form and its workflow.
Answer: C,D
NEW QUESTION 103
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
- A. None of the above
- B. Overview
- C. Team
- D. Documents
- E. Tasks
Answer: B
NEW QUESTION 104
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. The administrator cannot manually deactivate an approval process
- B. The administrator can define more than one approval process for each approvable type
- C. Each approval process applies to one type of approvable
- D. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
- E. More than one approval process can be active for each approvable type at a time.
Answer: B,C,D
NEW QUESTION 105
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Non-PO
- C. Contract
- D. Service purchase order
Answer: C
NEW QUESTION 106
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout agiven time period. Which pricing type would you recommend?
- A. Amount Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: A
NEW QUESTION 107
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