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C-ARP2P-2308 Dumps Full Questions - Exam Study Guide
NEW QUESTION # 16
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract terms
- D. Contract hierarchy
Answer: A,C
NEW QUESTION # 17
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. SupplierQualification.csv
- B. PreferredSupplier.csv
- C. PreferredSupplierData.csv
- D. SupplierCompanyData.csv
Answer: A,B
NEW QUESTION # 18
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. any user
- C. The majority of users
- D. The user with the highest approval authority
Answer: D
NEW QUESTION # 19
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. SAP Ariba Cloud Integration Gateway
- B. Batch file channel
- C. Suite integration
- D. Web services
Answer: A,D
NEW QUESTION # 20
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. Ship-To location
- C. Approval flows
- D. User group assignments
Answer: A
NEW QUESTION # 21
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Receipt
- B. Purchase requisition
- C. Purchase order
- D. Group assignment
- E. Invoice reconciliation
Answer: A,B,E
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. 0.05
- B. 0.15
- C. 0.1
- D. 0.2
Answer: B
NEW QUESTION # 23
What integration method requires the use of middleware?
- A. Common data server channel
- B. Master data channel
- C. Direct connectivity
- D. Web services
Answer: D
NEW QUESTION # 24
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Lead configuration workshops.
- B. Update the functional design document.
- C. Create customizations.
- D. Conduct workstream introductions.
Answer: B,D
NEW QUESTION # 25
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Negative
- C. Hybrid
- D. Partial
Answer: A
NEW QUESTION # 26
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. Work with the customer to modify their existing process to match SAP Ariba best practices
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. File a service request with the SAP Ariba support team requesting a change to the system.
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION # 27
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Invoice limits per vendor
- B. Credit memos
- C. Non-PO invoices
- D. Catalog Orders
Answer: C
NEW QUESTION # 28
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. Item level - catalog
- C. Supplier level
- D. Item level - non-catalog
Answer: A,C
NEW QUESTION # 29
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Sourcing specialists
- C. Purchasing managers
- D. Supervisor
Answer: A
NEW QUESTION # 30
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 # 31
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 # 32
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 contracts and shipping details
- B. It allows on-premise apps to join with on-demand apps
- C. It allows for consolidated maintenance of common data
- D. It enables seamless integration of a contract workspace and Contract Compliance
Answer: C,D
NEW QUESTION # 33
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