Ace C_ARP2P_2308 Certification with 82 Actual Questions
PASS SAP C_ARP2P_2308 EXAM WITH UPDATED DUMPS
NEW QUESTION # 48
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. Separate spend activities by entities
- D. Filter information by Business Unit
Answer: A,C
NEW QUESTION # 49
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. User groups
- B. Suppliers
- C. Payment terms
- D. Historical spend data
Answer: A,C
NEW QUESTION # 50
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Location
- C. Serial number
- D. Tag number
- E. Depreciation period
Answer: B,C,D
NEW QUESTION # 51
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Supervisor
- C. Sourcing specialists
- D. The requester
Answer: D
NEW QUESTION # 52
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. sellers collect marketing intelligence for their industry on Ariba Network
Answer: B
NEW QUESTION # 53
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. collaborative requisition
- C. Non-po invoice
- D. No release contract
Answer: A
NEW QUESTION # 54
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. cus_Form
- D. Request
Answer: A
NEW QUESTION # 55
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Landing pages
- C. Notifications
- D. Header fields
- E. Home page
Answer: A,D,E
NEW QUESTION # 56
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. ERP invoice data into SAP Ariba's reporting engine
- C. Payment information for visibility and analysis
- D. Supplier bank data needed for payments
Answer: C
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 Qualification Data
- B. Import Supplier Contacts
- C. Import Supplier Data (Consolidated File)
- D. Import Supplier Location Data (Consolidated File)
Answer: C,D
NEW QUESTION # 58
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract > Contract Terms
- C. Contract Workspace > Contract Request
- D. Contract Workspace > Contract Terms
Answer: D
NEW QUESTION # 59
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. Only at beginning of the approval flow
- C. At any point after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 60
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- B. None
- C. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: A
NEW QUESTION # 61
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: B,C
NEW QUESTION # 62
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 5 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Answer: B
NEW QUESTION # 63
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 after you create a new PO
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter a negative value in the accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Answer: C
NEW QUESTION # 64
......
C_ARP2P_2308 Questions PDF [2023] Use Valid New dump to Clear Exam: https://www.testkingpass.com/C_ARP2P_2308-testking-dumps.html
Passing SAP C_ARP2P_2308 Exam Using 2023 Practice Tests: https://drive.google.com/open?id=1yAlcpDedk2XErad--q46gIU9-kHjg4US