[Full-Version] 2024 New C_ARP2P_2308 Actual Exam Dumps, SAP Practice Test
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NEW QUESTION # 10
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 simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- D. To create user accounts automatically when they are needed by integrating with an LDAP system
Answer: A
NEW QUESTION # 11
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Contract terms
- B. Pricing terms
- C. Contract hierarchy
- D. Savings tracking
Answer: A,B
NEW QUESTION # 12
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Contract
- C. Purchase order or release order
- D. Non-PO
Answer: B
NEW QUESTION # 13
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. Any user in the approver group
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
NEW QUESTION # 14
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. web services
- C. SAP direct connectivity
- D. File channel
Answer: B
NEW QUESTION # 15
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Batch file channel
- C. Web services
- D. SAP Ariba Cloud Integration Gateway
Answer: C,D
NEW QUESTION # 16
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 pre-defined list of incumbent suppliers responding to sourcing events
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of public suppliers available in the Ariba Network
Answer: B,C
NEW QUESTION # 17
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. A people soft asynchronous
- B. Direct connect functionality
- C. SAP Ariba integration toolkit
- D. A web service upload operation
Answer: D
NEW QUESTION # 18
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When both agreements have item-level price discounts
- C. When the parent agreement is a no-release order contract
- D. When the parent agreement is a release order contract
Answer: B,C
NEW QUESTION # 19
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of a contract workspace and Contract Compliance
- B. It enables seamless integration of contracts and shipping details
- C. It allows on-premise apps to join with on-demand apps
- D. It allows for consolidated maintenance of common data
Answer: A,D
NEW QUESTION # 20
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Common supplier
- B. Supplier location
- C. Remittance location
- D. Partitioned supplier
Answer: A
NEW QUESTION # 21
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Cost terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION # 22
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. Filter information by Business Unit
- C. Allow visibility control to items in the UI
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION # 23
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplierData.csv
- B. PreferredSupplier.csv
- C. SupplierQualification.csv
- D. SupplierCompanyData.csv
Answer: B,C
NEW QUESTION # 24
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Received Quantity Variance
- C. PO Price Variance
- D. PO Payment Terms Mismatch
Answer: B,C
NEW QUESTION # 25
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Purchasing managers
- C. Supervisor
- D. Sourcing specialists
Answer: A
NEW QUESTION # 26
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 # 27
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. No release contract
- C. collaborative requisition
- D. Non-po invoice
Answer: A
NEW QUESTION # 28
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Preferred ordering method
- C. System ID
- D. Supplier location
Answer: D
NEW QUESTION # 29
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: C,D
NEW QUESTION # 30
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Requester
- C. Watcher
- D. Project owner
Answer: B
NEW QUESTION # 31
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Quick quote
- C. Spot quote
- D. Spot buy
Answer: A
NEW QUESTION # 32
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Request
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Terms
Answer: D
NEW QUESTION # 33
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