New SAP C-ARP2P-2208 Dumps & Questions Updated on 2023
Dumps to Pass your C-ARP2P-2208 Exam with 100% Real Questions and Answers
NEW QUESTION 51
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Receipt
- B. Group assignment
- C. Purchase order
- D. Purchase requisition
- E. Invoice reconciliation
Answer: A,D,E
NEW QUESTION 52
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- A. It provides single sign-on and a unified dashboard
- B. It allows for shared masterdata
- C. It enables seamless integration of contracts and receipts
- D. It allows on-premise apps to join with on-demand apps
Answer: A,B
NEW QUESTION 53
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Any user in the approval flow
- D. Thefirst user in the approval flow
Answer: D
NEW QUESTION 54
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Location Data (Consolidated File)
- B. Import Supplier Contacts
- C. Import Supplier Data (Consolidated File)
- D. Import Supplier Qualification Data
Answer: A,C
NEW QUESTION 55
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question
- A. Accounting data
- B. Commodity codes
- C. Budget data
- D. Users
Answer: B,D
NEW QUESTION 56
Which of the following areconfigurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Notifications
- B. Company logo
- C. Header fields
- D. Home page
- E. Landing pages
Answer: B,C,D
NEW QUESTION 57
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Savings tracking
- B. Pricing terms
- C. Contract terms
- D. Contract hierarchy
Answer: B,C
NEW QUESTION 58
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. InvoiceCurrency Mismatch
- B. PO Received Quantity Variance
- C. PO Price Variance
- D. PO Payment Terms Mismatch
Answer: B,C
NEW QUESTION 59
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. service
- B. Subcontracting
- C. material
- D. consignment
Answer: A,C
NEW QUESTION 60
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Approval processes
- B. Parameters
- C. Invoice expection types
- D. Receivingtypes
- E. Ariba network transaction rules
Answer: A,C,E
NEW QUESTION 61
Who is required to receive an order thatis set up for Desktop receipt?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. Any user in the approval flow
- D. Any user in the approver group
Answer: B
NEW QUESTION 62
What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Answer: D
NEW QUESTION 63
which from builder feature enables the designer to bulid similar forms?
- A. Draft versioning
- B. Clause library
- C. Template creation
- D. Requestfunction
Answer: C
NEW QUESTION 64
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 22 weeks
- C. 20 weeks
- D. 24 weeks
Answer: B
NEW QUESTION 65
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Request for a credit memo and resubmit
- B. Manual match to the correct purchase order
- C. Reject andrequest resubmission
- D. Refer to Accounts Payable group
Answer: B
NEW QUESTION 66
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
- A. Flight plan
- B. Remote Authentication
- C. category Blueprint
- D. Backend integration
Answer: B,D
NEW QUESTION 67
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Team Member Rule file
- B. Approver Lookup file
- C. UserGroupMapping file
- D. User Data Consolidated file
Answer: B
NEW QUESTION 68
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Receiver
- B. Supplier
- C. Finance approver
- D. Procurement approver
Answer: A
NEW QUESTION 69
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point after their own approval node
- B. Only after their own approval node
- C. Only at beginning of theapproval flow
- D. At any point in the approval flow
Answer: D
NEW QUESTION 70
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Templates from SAP Ariba sourcing
- B. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Contract attributes from SAP Ariba contracts
- E. Exception rules from SAP Arbia invoice management
Answer: A,B,C
NEW QUESTION 71
what arethe 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 72
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. Searching always performs partial matching
- B. Members of the Report Manager group can save searches for use by everyone
- C. Search filters are available in only the Search page, not the Searchbox.
- D. You can display specific search filters
- E. You cannot hide search filters
Answer: B,C,D
NEW QUESTION 73
For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To create user accounts automatically when they are needed by integrating with an LDAP system
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
Answer: A
NEW QUESTION 74
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. Ariba Network creates an invoiceautomatically on the due date of the contract line items
- B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Answer: B,D
NEW QUESTION 75
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Location
- B. Tag number
- C. Serial number
- D. Depreciation period
- E. Accrual account
Answer: A,B,C
NEW QUESTION 76
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