C_ARP2P_2308 Questions - Truly Beneficial For Your SAP Exam (Updated 82 Questions)
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NEW QUESTION # 11
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 Workspace > Pricing Terms
- D. Contract > Contract Terms
Answer: B
NEW QUESTION # 12
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The invoice is approved for an order.
- B. The order is confirmed by the supplier.
- C. Some or all items on the requisition are received.
- D. The order is cancelled.
Answer: C,D
NEW QUESTION # 13
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Sold-to e-mail address
- C. Item Description
- D. Purchase orders they reference
Answer: A,D
NEW QUESTION # 14
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. No release contract
- D. collaborative requisition
Answer: B
NEW QUESTION # 15
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. Custom form Administrator
- B. E-form Template manager
- C. Custom Forms Designer
- D. E-Form Template Manager
Answer: A,C
NEW QUESTION # 16
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Strategic Sourcing
- B. SAP Ariba Contracts Management
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supplier Lifecycle and Performance
Answer: A,D
NEW QUESTION # 17
What documents are required for services when setting up a three-way match?
- A. Requisition, Order confirmation and Invoice
- B. Invoice, Order and Receipt
- C. Invoice, Service Entry Sheet and Purchase Order
- D. Invoice, Requisition and Service Entry Sheet
Answer: C
NEW QUESTION # 18
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 # 19
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. Dashboard portals are realm-specific with separated tasks.
- B. Users loaded at the parent realm will need to sign into child realms manually.
- C. Authenticated users in a child realm are authenticated by all other relevant realms.
- D. Corporate authentication/single sign-on is set up at the parent realm.
Answer: A,C
NEW QUESTION # 20
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Web services
- C. Common data server channel
- D. Master data channel
Answer: B
NEW QUESTION # 21
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: C
NEW QUESTION # 22
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Service End Date
- C. Expiration Date
- D. Max Amount
Answer: A,B
NEW QUESTION # 23
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Per Order
- C. Amount Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
Answer: C
NEW QUESTION # 24
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Invoice limits per vendor
- C. Credit memos
- D. Non-PO invoices
Answer: D
NEW QUESTION # 25
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Service purchase order
- B. No-release order contract
- C. Release order contract
- D. Purchase order
Answer: B
NEW QUESTION # 26
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. Ariba Network ID (ANID)
- C. Supplier ID
- D. ERP VendorlD
Answer: C
NEW QUESTION # 27
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the requester awards the RFQ
Answer: C
NEW QUESTION # 28
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- D. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
Answer: C
NEW QUESTION # 29
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used with discounts by percentage.
- B. The calculation on the subagreement is inherited from the parent agreement's discount.
- C. Compound pricing can be used with discounts by amount.
- D. The calculation is serial from the subagreement discount to the parent.
Answer: B,D
NEW QUESTION # 30
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. Partitioned supplier
- C. Common supplier
- D. Supplier location
Answer: C
NEW QUESTION # 31
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 32
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the approver group
Answer: C
NEW QUESTION # 33
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