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SAP C_ARP2P_2208 Exam Syllabus Topics:
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NEW QUESTION 38
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Order products that are NOT in the company catalog
- B. Initiate a sourcing request to centralized procurement
- C. Conduct three bids and a buy for highly technical items
- D. Provide additional information to specify the product they want
Answer: C
NEW QUESTION 39
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. SAP direct connectivity
- C. web services
- D. File channel
Answer: C
NEW QUESTION 40
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question
- A. Budget data
- B. Accounting data
- C. Commodity codes
- D. Users
Answer: C,D
NEW QUESTION 41
What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase
- A. The invoice is auto-rejected to the supplier
- B. An ad hoc remittance address is generated
- C. The remittance address is left blank for reconciliation
- D. The first remittance address in the supplier record is defaulted
Answer: C
NEW QUESTION 42
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 prepared the requisition
- B. Any user in the approval flow
- C. The person who requested the requisition
- D. Thefirst user in the approval flow
Answer: D
NEW QUESTION 43
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Participate in configuration workshops
- B. Answer questions how the system will support the business
- C. Install, configure, and test the Ariba Network Adapter
- D. Address technical requirements raised by all involved customer departments
- E. Administer catalog in the system
Answer: A,B,E
NEW QUESTION 44
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. Ensure pricing matches the contracted price
- C. Ties catalog items to open contracts
- D. provides thecatalog manager full control over the content
Answer: A
NEW QUESTION 45
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Is equal to
- B. Is NOT Null
- C. Set
- D. Require
Answer: D
NEW QUESTION 46
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 Qualification Data
- D. Import Supplier Data (Consolidated File)
Answer: A,D
NEW QUESTION 47
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Company Codes
- B. Plant to Purchase Organization Mapping
- C. Group to Child Group Mapping
- D. System Commodity Codes
Answer: D
NEW QUESTION 48
Which of the following statements aretrue regarding AutoSelection Reevaluation?
Please choose the correct answer.
- A. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- B. Reevaluation will only occur as long as the requisition is not in orderedstate
- C. Auto-selection cannot be triggered after a contract has been attached to a requisition
- D. All of the above
- E. Only b and c
Answer: E
NEW QUESTION 49
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
- A. profit center
- B. purchasing unit
- C. internal order
- D. cost center
Answer: B,D
NEW QUESTION 50
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. open bidding
- B. DN bids and a buy policy
- C. Dynamic
- D. spot buy
Answer: B
NEW QUESTION 51
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- B. The ability to view ad approve purchase requests is available via email and mobile devices
- C. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- D. Online item catalogs are used for self-services requisition
Answer: D
NEW QUESTION 52
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.
- A. SAP Direct Connectivity
- B. Master Data Channel
- C. Common Data Server Channel
- D. web Services
Answer: D
NEW QUESTION 53
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