[2023] Get Top-Rated SAP C-ARP2P-2208 Exam Dumps Now
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NEW QUESTION # 103
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Quick quote
- C. Quick event
- D. Spotbuy
Answer: C
NEW QUESTION # 104
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
- A. OR
- B. AND
- C. None of the above
- D. NOT
Answer: B
NEW QUESTION # 105
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. 0.2
- B. 0.05
- C. 0.15
- D. 0.1
Answer: C
NEW QUESTION # 106
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Datacenter
- B. Node
- C. Realm schema mapping
- D. Community
Answer: D
NEW QUESTION # 107
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 buying contact
- B. Import regions using ISO 3-digit codes
- C. Load the supplier organization sourcing contact
- D. Import regions using ISO 2-digit codes
Answer: B,C
NEW QUESTION # 108
Whichactivity does the moderator perform in an SAP Ariba guided Buying community?
- A. Tag important questions with taxonomy terms
- B. Oversee all aspects of the organization's help community
- C. Upload documents and videos to the community and create articles
- D. Communicate with SAP Ariba to request additional roles for the organization's users
Answer: A
NEW QUESTION # 109
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The non-catalog requisition funtionality in SAP ariba
- B. The collaborative requisition funtionality in SAp ariba
- C. The spot buy functionality in SAp Ariba
- D. The sourcing functionality in SAP Ariba
Answer: D
NEW QUESTION # 110
Which approval e-mail features can you turnon or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Display line-level accounting details
- B. Allow quantity updates
- C. Approve All My Items option
- D. Forwarding an e-mail delegates approval
Answer: A,D
NEW QUESTION # 111
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Add the alternate approver to the appoval flow and approve the document
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval tothe approval flow
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Answer: A
NEW QUESTION # 112
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question
- A. Allow entry of sensitive and business-critical information
- B. Create new templates for every project
- C. Test the forms after publishing and activating them
- D. Plan your form and its workflow
Answer: C,D
NEW QUESTION # 113
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option
- A. Template realm baseline settings
- B. supplier master data
- C. Recommended parameters
- D. Realm branding settings
Answer: A
NEW QUESTION # 114
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Reject andrequest resubmission
- B. Refer to Accounts Payable group
- C. Request for a credit memo and resubmit
- D. Manual match to the correct purchase order
Answer: D
NEW QUESTION # 115
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Option to add sensitive information
- B. Extend business processes
- C. Build forms without consulting or IT support
- D. E-mail approval is supported
Answer: B,C
NEW QUESTION # 116
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. A maximum of two hours after the change
- C. Immediately after the change
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 117
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- C. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Answer: D
NEW QUESTION # 118
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Track the total contract spend against spend allowed on contract
- B. Improve compliance with corporate purchasing policies
- C. Gain detailed view of the spend by category to shape the commodity strategy
- D. Find new suppliers for a sole-source commodity
Answer: B
NEW QUESTION # 119
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Requisitioning
- B. Ordering
- C. Receiving
- D. Invoicing
Answer: D
NEW QUESTION # 120
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement reseller .standalone agreement with manufacturer.
- B. Master agreement with reseller .sub-agreement with manufacturer
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement with manufacturer .sub-agreement with reseller
Answer: B
NEW QUESTION # 121
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. A supplier accesses the supplier-side Arbia network and creates an invoice
- C. Ariba Network creates an invoiceautomatically on the due date of the contract line items
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: B,D
NEW QUESTION # 122
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Requisition form
- B. cus_Form
- C. Request
- D. Form
Answer: D
NEW QUESTION # 123
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.
- B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
Answer: B,C
NEW QUESTION # 124
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. You might split if an item must be charged against multiple ledger accounts
- B. None of the above
- C. You might split accounting if an item will be used by multiple departments
- D. Both a and b
Answer: D
NEW QUESTION # 125
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. Separate spend activities by entities
- C. Allowvisibility control to items in the UI
- D. Filter information by Business Unit
Answer: A,B
NEW QUESTION # 126
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The SAP C_ARP2P_2208 exam is intended for individuals who have experience with SAP Ariba Procurement solutions and are looking to enhance their skills and knowledge in this area. The certification is particularly relevant for procurement professionals, consultants, and IT professionals who work with SAP Ariba Procurement solutions. By earning this certification, individuals can demonstrate their expertise in this field and enhance their career prospects.
C-ARP2P-2208 exam questions for practice in 2023 Updated 208 Questions: https://prepaway.testkingpdf.com/C-ARP2P-2208-testking-pdf-torrent.html
