2023 Updated Verified Pass C_ARP2P_2208 Study Guides & Best Courses [Q38-Q53]

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2023 Updated Verified Pass C_ARP2P_2208 Study Guides & Best Courses

Ultimate Guide to the C_ARP2P_2208 - Latest Edition Available Now


SAP C_ARP2P_2208 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions
  • Approve and reconcile invoices
Topic 2
  • Set up integrations and suppliers, create forms
  • Create and manage contracts
Topic 3
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
  • Create requisitions, manage purchase orders and complete receiving

 

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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