[Q43-Q59] Updated Jun-2024 Test Engine to Practice Test for C-ARP2P-2308 Exam Questions and Answers!

5/5 - (1 vote)

Updated Jun-2024 Test Engine to Practice Test for C-ARP2P-2308 Exam Questions and Answers!

SAP Certified Application Associate – SAP Ariba Procurement Certification Sample Questions and Practice Exam

QUESTION 43
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

Landing pages

Home page

Header fields

Company logo

Notifications

QUESTION 44
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

QUESTION 45
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

QUESTION 46
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

QUESTION 47
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

QUESTION 48
When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

QUESTION 49
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

suppliers can “flip” a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

QUESTION 50
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Partial

Negative

Over

Hybrid

QUESTION 51
Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

QUESTION 52
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

QUESTION 53
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.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

QUESTION 54
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement’s discount.

The calculation is serial from the subagreement discount to the parent.

QUESTION 55
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?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

QUESTION 56
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

QUESTION 57
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

QUESTION 58
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?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

QUESTION 59
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

Loading …

Certification dumps SAP Certified Application Associate C-ARP2P-2308 guides – 100% valid: https://www.dumpsreview.com/C-ARP2P-2308-exam-dumps-review.html