Certification Training for C-ARP2P-2208 Exam Dumps Test Engine [2023]

Jan 11, 2023 Step by Step Guide to Prepare for C-ARP2P-2208 Exam

NEW QUESTION 43
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

• A. supplier
• B. customer ERP
• C. third-party tax service
• D. Ariba Network

Answer: B,C

 

NEW QUESTION 44
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

• A. Payment terms
• B. Historical spend data
• C. User groups
• D. Suppliers

Answer: A,D

 

NEW QUESTION 45
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. Thefirst user in the approval flow
• B. The person who prepared the requisition
• C. The person who requested the requisition
• D. Any user in the approval flow

Answer: A

 

NEW QUESTION 46
In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

• A. Requisition
• B. Purchase order
• C. Contract
• D. Service sheet

Answer: C

 

NEW QUESTION 47
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 require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• C. None
• D. 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.
• 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 48
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answersto this question.

• A. Suite integration
• B. Batch file channel
• C. SAP Ariba Cloud Integration Gateway
• D. Web services

Answer: C,D

 

NEW QUESTION 49
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. SupplierQualification.csv
• B. PreferredSupplier.csv
• C. SupplierCompanyData.csv
• D. PreferredSupplierData.csv

Answer: A,B

 

NEW QUESTION 50
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

 

NEW QUESTION 51
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

• A. It increases visibility of low - dollar, one - time purchase
• B. It streamlines sourcing for direct materials with high price volatility
• C. It elimtes the needs to capture individual suppliers information
• D. It provides commodity specific requisitioning forms

Answer: A,C

 

NEW QUESTION 52
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. set the commodity code to reconcile byamount
• B. update invoice exception tolerances
• C. Enable an auto-accept amount parameter
• D. Add an override to an invoice exception

Answer: B,C

 

NEW QUESTION 53
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A. Master agreement with manufacturer, Standalone agreement with reseller
• B. Master agreement with manufacturer .sub-agreement with reseller
• C. Master agreement with reseller .sub-agreement with manufacturer
• D. Master agreement reseller .standalone agreement with manufacturer.

Answer: C

 

NEW QUESTION 54
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

• A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• C. suppliers use Ariba network to manage the approval process for invoices
• D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Answer: B,D

 

NEW QUESTION 55
Who awards the RFQ in the context of a tactical sourcing low touch scenario?

• A. Purchasing managers
• B. Sourcing specialists
• C. Supervisor
• D. The requester

Answer: D

 

NEW QUESTION 56
which main data elements does SAP Ariba buying require from thecustomer's existing systems? NOTE: there are 2 correct answers to this question

• A. user groups
• B. suppliers
• C. payment terms
• D. Historical spend data - Unit of measure

Answer: C,D

 

NEW QUESTION 57
Which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

• A. Show
• B. Invalidate
• C. Disable
• D. Require

Answer: B,C

 

NEW QUESTION 58
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

• A. Procurement workspace
• B. Contract request (procurement)
• C. Contract workspace (procurement)
• D. Pricing terms worksheet

Answer: B

 

NEW QUESTION 59
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. 26 weeks
• B. 22 weeks
• C. 20 weeks
• D. 24 weeks

Answer: B

 

NEW QUESTION 60
Which of the following are Forward Auction types?
Thereare 2 correct answers to this question.

• A. Dutch Forward Auction
• B. Forward Auction with Bid Transformation
• C. Total Cost Auction
• D. Dutch Forward Auction with Bid Transformation

Answer: A,B

 

NEW QUESTION 61
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note:
Thereare 2 correct answers to this question.

• A. Payment terms
• B. User groups
• C. Historical spend data
• D. Suppliers

Answer: A,B

 

NEW QUESTION 62
Where do buyers store catalog items used for Guided Buying?

• A. Guided Buying
• B. Supply Chain Collaboration
• C. Ariba Network
• D. Buying and Invoicing

Answer: D

 

NEW QUESTION 63
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A. Import regions using ISO 2-digit codes
• B. Load the supplier organization buying contact
• C. Import regions using ISO 3-digit codes
• D. Load the supplier organization sourcing contact

Answer: C,D

 

NEW QUESTION 64
In order to start a requisition, how many ways exist?
Please choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

 

NEW QUESTION 65
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

• A. The person who prepared the requisition
• B. The person who requested the requisition
• C. The first user in the approval flow
• D. Any user in the apporval flow

Answer: C

 

NEW QUESTION 66
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

• A. Non Customizable Forms
• B. Built-in reporting
• C. Intuitive user interface
• D. Flexible business rules
• E. High level of security

Answer: B,C,D

 

NEW QUESTION 67
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

• A. Supplier Enablement Lead
• B. CustomerEngagement Manager
• C. Managing Partner
• D. Network Growth Manager

Answer: C

 

NEW QUESTION 68
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