New 2023 C_ARP2P_2308 Dumps for SAP Certified Application Associate Certified Exam Questions and Answer
Realistic Verified C_ARP2P_2308 exam dumps Q&As - C_ARP2P_2308 Free Update
NEW QUESTION # 24
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. File a service request with the SAP Ariba support team requesting a change to the system.
- B. Work with the customer to modify their existing process to match SAP Ariba best practices
- C. Work with the technical lead to provide a customization.
- D. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
Answer: D
NEW QUESTION # 25
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. The user with the highest approval authority
- C. any user
- D. The majority of users
Answer: B
NEW QUESTION # 26
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 web service upload operation
- C. SAP Ariba integration toolkit
- D. A people soft asynchronous
Answer: B
NEW QUESTION # 27
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Datacenter
- B. Realm schema mapping
- C. Community
- D. Node
Answer: C
NEW QUESTION # 28
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Overnight when the scheduled Update Parameters task runs
- C. Immediately after the change
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 29
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. cus_Form
- C. Requisition form
- D. Request
Answer: A
NEW QUESTION # 30
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point in the approval flow
- B. At any point after their own approval node
- C. Only at beginning of the approval flow
- D. Only after their own approval node
Answer: A
NEW QUESTION # 31
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer, Standalone agreement with reseller
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer .sub-agreement with reseller
- D. Master agreement reseller .standalone agreement with manufacturer.
Answer: B
NEW QUESTION # 32
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Corporate authentication/single sign-on is set up at the parent realm.
- B. Authenticated users in a child realm are authenticated by all other relevant realms.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Users loaded at the parent realm will need to sign into child realms manually.
Answer: B,C
NEW QUESTION # 33
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Receipt
- C. Group assignment
- D. Invoice reconciliation
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION # 34
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. SupplierCompanyData.csv
- B. PreferredSupplierData.csv
- C. SupplierQualification.csv
- D. PreferredSupplier.csv
Answer: C,D
NEW QUESTION # 35
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Purchase order
- C. Remittance advice
- D. Payment request
Answer: B
NEW QUESTION # 36
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. Release order contract
- C. No-release order contract
- D. Service purchase order
Answer: C
NEW QUESTION # 37
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick quote
- B. Quick event
- C. Spot quote
- D. Spot buy
Answer: B
NEW QUESTION # 38
Which of the following is the user for whom a document is created on behalf of?
- A. Requester
- B. Watcher
- C. Preparer
- D. Project owner
Answer: A
NEW QUESTION # 39
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Load the supplier organization sourcing contact
- B. Import regions using ISO 2-digit codes
- C. Load the supplier organization buying contact
- D. Import regions using ISO 3-digit codes
Answer: A,D
NEW QUESTION # 40
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Purchase order or release order
- C. Service purchase order
- D. Non-PO
Answer: A
NEW QUESTION # 41
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Common supplier
- C. Supplier location
- D. Partitioned supplier
Answer: B
NEW QUESTION # 42
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It allows on-premise apps to join with on-demand apps
- B. It enables seamless integration of a contract workspace and Contract Compliance
- C. It enables seamless integration of contracts and shipping details
- D. It allows for consolidated maintenance of common data
Answer: B,D
NEW QUESTION # 43
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 confirmed by the supplier.
- B. Some or all items on the requisition are received.
- C. The order is cancelled.
- D. The invoice is approved for an order.
Answer: B,C
NEW QUESTION # 44
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Amount
- B. Auto Reject
- C. Skip Amount
- D. Auto Accept Percentage
Answer: D
NEW QUESTION # 45
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 public suppliers available in the Ariba Network
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: C,D
NEW QUESTION # 46
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Request
- B. Contract Workspace > Contract Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Pricing Terms
Answer: B
NEW QUESTION # 47
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. Approval rule lookup files
- B. ERP mapping and interfaces
- C. Custom fields
- D. Import and export tasks
Answer: C,D
NEW QUESTION # 48
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