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NEW QUESTION # 48
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - non-catalog
- B. Commodity level
- C. Item level - catalog
- D. Supplier level
Answer: B,D
NEW QUESTION # 49
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. At any point in the approval flow
- C. At any point after their own approval node
- D. Only at beginning of the approval flow
Answer: B
NEW QUESTION # 50
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester awards the RFQ
- B. When the chosen suppliers are not preferred
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
Answer: C
NEW QUESTION # 51
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 reseller .sub-agreement with manufacturer
- B. Master agreement reseller .standalone agreement with manufacturer.
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement with manufacturer .sub-agreement with reseller
Answer: A
NEW QUESTION # 52
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- 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 purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- 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 # 53
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Conduct workstream introductions.
- B. Lead configuration workshops.
- C. Update the functional design document.
- D. Create customizations.
Answer: A,C
NEW QUESTION # 54
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Set up Catalog Constraints
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Answer: B,D
NEW QUESTION # 55
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Community
- B. Realm schema mapping
- C. Node
- D. Datacenter
Answer: A
NEW QUESTION # 56
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. Ties catalog items to open contracts
- C. Ensure pricing matches the contracted price
- D. provides the catalog manager full control over the content
Answer: A,B
NEW QUESTION # 57
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.
- A. Language
- B. Supplier
- C. GL account
- D. Spend value
- E. Commodity code
Answer: B,D,E
NEW 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?
- A. Amount Based Volume Discount, Cumulative
- B. Amount Based Volume Discount, Per Order
- C. Quantity Based Volume Discount, Cumulative
- D. Quantity Based Volume Discount, Per Order
Answer: A
NEW QUESTION # 59
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Supervisor
- C. Purchasing managers
- D. Sourcing specialists
Answer: A
NEW QUESTION # 60
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Disconnected
- B. Connected
- C. Single-variant
- D. Cross-variant
- E. Multi-variant
Answer: A,C,E
NEW QUESTION # 61
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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A global pool of public suppliers available in the Ariba Network
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Answer: A,B
NEW QUESTION # 62
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 Forms Designer
- B. E-form Template manager
- C. Custom form Administrator
- D. E-Form Template Manager
Answer: A,C
NEW QUESTION # 63
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Department
- C. Ship-to
- D. Region
Answer: A
NEW QUESTION # 64
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
- 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. suppliers use Ariba network to manage the approval process for invoices
- D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
Answer: B,D
NEW QUESTION # 65
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 cancelled.
- C. The order is confirmed by the supplier.
- D. Some or all items on the requisition are received.
Answer: B,D
NEW QUESTION # 66
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