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PASS RATE SAP Certified Application Associate C_ARP2P_2208 Certified Exam DUMP
NEW QUESTION 114
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Terms
- B. Contract Workspace > Pricing Terms
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Request
Answer: A
NEW QUESTION 115
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can define budgets by only Project Codes
- B. Accounting cannot determine approval workflows
- C. Accounting can drive journal entries in the ERP
- D. Accounting can drive ledger entries in the ERP
Answer: C,D
NEW QUESTION 116
From which sources does accounting on releaseorders default? There are 3 correct answers to this questions.
- A. Template
- B. Contract line items
- C. User profile
- D. Commodity Code
- E. Contract workspace
Answer: B,C,D
NEW QUESTION 117
your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. Add an override to an invoice exception
- B. set the commodity code to reconcile byamount
- C. update invoice exception tolerances
- D. Enable an auto-accept amount parameter
Answer: C,D
NEW QUESTION 118
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Invoice limits per vendor
- B. Catalog Orders
- C. Credit memos
- D. Non-PO invoices
Answer: B
NEW QUESTION 119
Which of the following is NOT a Contract status?
Please choose the correct answer.
- A. Draft
- B. Expired
- C. Draft Amendment
- D. Deleted
Answer: D
NEW QUESTION 120
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. None
- 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. 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
- 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: C
NEW QUESTION 121
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
- A. Functional buyers can perform three bids and buy without help from centered procurement
- B. Infrequent purchasers have one place to buy goods and service
- C. Procurement management can view which purchases tie to contracts
- D. Centralized procurement employees directly touch more purchase orders
Answer: A,B
NEW QUESTION 122
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.
- A. category Blueprint
- B. Remote Authentication
- C. Backend integration
- D. Flight plan
Answer: B,C
NEW QUESTION 123
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. PreferredSupplier.csv
- C. SupplierQualification.csv
- D. PreferredSupplierData.csv
Answer: B,C
NEW QUESTION 124
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. multi-variant
- C. cross-variant
- D. connected
- E. single-variant
Answer: A,B,E
NEW QUESTION 125
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier paytransaction fees? Note: There are 2 correct answers to this question.
- A. Order confirmations
- B. Non-PO invoices
- C. Purchase orders
- D. Payment remittance advice
Answer: B,C
NEW QUESTION 126
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.
- A. will customers use two or three levels in their commodity codes hierarchies?
- B. will customers use commodity code to drive invoice approval flows?
- C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- E. will suppliers use UNSPSC commodity codes in their catalogs?
Answer: C,D,E
NEW QUESTION 127
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To create user account automatically when they are needed by integrating with an LDAP System
- B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup
Answer: C
NEW QUESTION 128
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Ship-to
- D. Department
Answer: B
NEW QUESTION 129
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.
- A. The Ariba Spot Buy functionality
- B. The Ariba sourcing functionality
- C. The Ariba Discovery functionality
- D. The Ariba Non-Catalog Requisition functionality
Answer: B,C
NEW QUESTION 130
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