SAP C_ARP2P_2308 Practice Exam - 82 Unique Questions
Latest Questions C_ARP2P_2308 Guide to Prepare Free Practice Tests
NEW QUESTION # 38
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 1 (Lowest Preference) to 5 (Highest Preference)
- D. List from 3 (Lowest Preference) to 1 (Highest Preference)
Answer: C
NEW QUESTION # 39
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Price Variance
- C. PO Payment Terms Mismatch
- D. PO Received Quantity Variance
Answer: B,D
NEW QUESTION # 40
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 Contacts
- B. Import Supplier Location Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Data (Consolidated File)
Answer: B,D
NEW QUESTION # 41
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. No-release order contract
- C. Release order contract
- D. Service purchase order
Answer: B
NEW QUESTION # 42
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. sellers with good ratings are promoted as potential suppliers on Ariba Network
- C. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 43
When is an approval flow triggered in the context of a self-service scenario?
- A. When the purchasing requisition is submitted
- B. When the chosen suppliers are not preferred
- C. When the requester awards the RFQ
- D. When the requester sends the RFQ to the suppliers
Answer: A
NEW QUESTION # 44
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. Ties catalog items to open contracts
- C. Reduces workload for the catalog managers
- D. provides the catalog manager full control over the content
Answer: B,C
NEW QUESTION # 45
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. Approval flows
- C. User group assignments
- D. Ship-To location
Answer: A
NEW QUESTION # 46
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Catalog level
- D. Item level
Answer: C,D
NEW QUESTION # 47
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: B
NEW QUESTION # 48
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. The user with the highest approval authority
- C. any user
- D. ALL users
Answer: B
NEW QUESTION # 49
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is confirmed by the supplier.
- B. The invoice is approved for an order.
- C. The order is cancelled.
- D. Some or all items on the requisition are received.
Answer: C,D
NEW QUESTION # 50
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Form
- B. AdHocItem
- C. Supplier
- D. Commodity
- E. GBSearch
Answer: A,B,E
NEW QUESTION # 51
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. System ID
- C. Preferred ordering method
- D. Supplier location
Answer: D
NEW QUESTION # 52
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. Work with the customer to modify their existing process to match SAP Ariba best practices
- B. Work with the technical lead to provide a customization.
- C. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- D. File a service request with the SAP Ariba support team requesting a change to the system.
Answer: C
NEW QUESTION # 53
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who prepared the requisition
- B. Any user in the approval flow
- C. Any user in the approver group
- D. The person who requested the requisition
Answer: D
NEW QUESTION # 54
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. 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
- B. 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.
- C. None
- D. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- E. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
Answer: A
NEW QUESTION # 55
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Contract terms
- C. Contract hierarchy
- D. Savings tracking
Answer: A,B
NEW QUESTION # 56
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