Released SAP C-ARP2P-2208 Updated Questions PDF
C-ARP2P-2208 Dumps and Practice Test (208 Exam Questions)
SAP C-ARP2P-2208 Exam Syllabus Topics:
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NEW QUESTION 123
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Update the functional design document.
- B. Conduct workstream introductions.
- C. Lead configuration workshops.
- D. Create customizations.
Answer: B,D
NEW QUESTION 124
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Common supplier
- C. Remittance location
- D. Partitioned supplier
Answer: B
NEW QUESTION 125
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. After the next server restart or scheduled maintenance
- B. Overnight when the scheduled Update Parameters task runs
- C. Immediately after the change
- D. A maximum of two hours after the change
Answer: A
NEW QUESTION 126
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Consignment
- B. Subcontracting
- C. Service
- D. Material
Answer: C,D
NEW QUESTION 127
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Item Description
- C. Purchase orders they reference
- D. Sold-to e-mail address
Answer: A,C
NEW QUESTION 128
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. Before flight planning is initiated
- B. After supplier training is conducted
- C. After the first wave is enabled
- D. Before the Project Notification letter is sent
Answer: D
NEW QUESTION 129
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Received Quantity Variance
- B. InvoiceCurrency Mismatch
- C. PO Price Variance
- D. PO Payment Terms Mismatch
Answer: A,C
NEW QUESTION 130
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - non-catalog
- B. Item level - catalog
- C. Supplier level
- D. Commodity level
Answer: C,D
NEW QUESTION 131
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question
- A. Direct order method
- B. Asynchronous order method
- C. Indirect order method
- D. ERP order method with or without acknowledgment
Answer: A,D
NEW QUESTION 132
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
- A. Both a and b
- B. Used for both goods and services
- C. Require collaboration with a minimum number of suppliers
- D. None of the above
Answer: A
NEW QUESTION 133
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. purchasing organization
- B. user
- C. cost center
- D. commodity
Answer: A,B
NEW QUESTION 134
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.
- A. Depreciation period
- B. Location
- C. Accrual account
- D. Serial number
- E. Tag number
Answer: B,D,E
NEW QUESTION 135
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A. It increases visibility of low-dollar, one-time purchases.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It decreases the number of Non-Catalog requisitions created.
Answer: C,D
NEW QUESTION 136
How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- C. Certain invoices fields can I invoices reached Ariba P2P
- D. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- E. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: C,D
NEW QUESTION 137
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 arenot preferred
- C. When the requester sends the RFQ to the suppliers
- D. When the requester awards the RFQ
Answer: A
NEW QUESTION 138
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Contract tab of the RPF
- B. The Award tab of the RFP
- C. The Events tab of the Contract Workspace
- D. The Pricing tab of the Contract Workspace
Answer: B
NEW QUESTION 139
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. 22 weeks
- B. 26 weeks
- C. 20 weeks
- D. 24 weeks
Answer: A
NEW QUESTION 140
For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.
- A. To create user accounts automatically when they are needed by integrating with an LDAP system
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
Answer: B
NEW QUESTION 141
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- B. To create user account automatically when they are needed by integrating with an LDAP System
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup
- D. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
Answer: D
NEW QUESTION 142
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. DN bids and a buy policy
- B. open bidding
- C. Dynamic
- D. spot buy
Answer: A
NEW QUESTION 143
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. Purchase orders
- B. Non-PO invoices
- C. Payment remittance advice
- D. Order confirmations
Answer: A,B
NEW QUESTION 144
Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
- A. Tasks
- B. Team
- C. Overview
- D. Documents
- E. None of the above
Answer: C
NEW QUESTION 145
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