C_ARP2P_2308 Dumps Questions – Effective Way to Get Certified

If you're in the field of SAP, you know how important it is to stay up-to-date with the latest knowledge and skills to protect your organization's networks and data. One way to do that is by obtaining SAP Certified Application Associate, specifically the C_ARP2P_2308 exam. While preparing for the C_ARP2P_2308 exam, you might consider using C_ARP2P_2308 dumps to help you familiarize yourself with the exam format and content. These C_ARP2P_2308 exam dumps questions can be an effective way to gauge your knowledge and identify areas where you may need additional study. Study online free C_ARP2P_2308 exam dumps below.

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1. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

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2. Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

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3. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

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4. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

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5. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

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6. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level

Supplier level

Catalog level

Item level

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7. 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

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8. When using the Budget Check, a parameter is set to either Absolute or Warning.

What effects do these options have?

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.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

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.

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9. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Service purchase order

Purchase order

No-release order contract

Release order contract

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10. 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?

0.05

0.2

0.1

0.15

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11. 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 pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

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12. 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

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13. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

It enables seamless integration of contracts and shipping details

It allows for consolidated maintenance of common data

It enables seamless integration of a contract workspace and Contract Compliance

It allows on-premise apps to join with on-demand apps

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14. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

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15. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

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16. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

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17. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

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18. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

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19. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

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20. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

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21. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

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22. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.

What additional functionality does the BPO provide?

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

None

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

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23. your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

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24. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

After the next server restart or scheduled maintenance

Immediately after the change

A maximum of two hours after the change

Overnight when the scheduled Update Parameters task runs

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