2024 Easy Success SAP C_ARP2P_2308 Exam in First Try
Best C_ARP2P_2308 Exam Dumps for the Preparation of Latest Exam Questions
NEW QUESTION # 12
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Corporate authentication/single sign-on is set up at the parent realm.
- B. Users loaded at the parent realm will need to sign into child realms manually.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
Answer: C,D
NEW QUESTION # 13
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 cancelled.
- B. The order is confirmed by the supplier.
- C. The invoice is approved for an order.
- D. Some or all items on the requisition are received.
Answer: A,D
NEW QUESTION # 14
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Percentage
- C. Auto Accept Amount
- D. Auto Reject
Answer: B
NEW QUESTION # 15
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When the parent agreement is a no-release order contract
- C. When both agreements have the item aggregator turned on
- D. When both agreements have item-level price discounts
Answer: B,D
NEW QUESTION # 16
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 17
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 the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Answer: C
NEW QUESTION # 18
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Sold-to e-mail address
- B. Ship-to location
- C. Item Description
- D. Purchase orders they reference
Answer: B,D
NEW QUESTION # 19
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A global pool of supplier organizations available in Buying and Invoicing
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,B
NEW QUESTION # 20
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?
- A. Quantity Based Volume Discount, Per Order
- B. Quantity Based Volume Discount, Cumulative
- C. Amount Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
Answer: C
NEW QUESTION # 21
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. ALL users
- D. any user
Answer: B
NEW QUESTION # 22
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Realm schema mapping
- B. Node
- C. Community
- D. Datacenter
Answer: C
NEW QUESTION # 23
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot buy
- C. Quick quote
- D. Spot quote
Answer: A
NEW QUESTION # 24
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Over
- D. Negative
Answer: C
NEW QUESTION # 25
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Item level
- C. Catalog level
- D. Supplier level
Answer: B,C
NEW QUESTION # 26
Where do buyers store catalog items used for Guided Buying?
- A. Supply Chain Collaboration
- B. Ariba Network
- C. Guided Buying
- D. Buying and Invoicing
Answer: D
NEW QUESTION # 27
Where would you find information such as recurring fees and expenses in a contract?
- A. Cost terms
- B. Pricing terms
- C. Item terms
- D. Contract terms
Answer: B
NEW QUESTION # 28
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 - catalog
- B. Commodity level
- C. Supplier level
- D. Item level - non-catalog
Answer: B,C
NEW QUESTION # 29
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Web services
- C. SAP Ariba Cloud Integration Gateway
- D. Suite integration
Answer: B,C
NEW QUESTION # 30
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Request
- B. Form
- C. cus_Form
- D. Requisition form
Answer: B
NEW QUESTION # 31
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Contracts Management
- B. SAP Ariba Supplier Risk
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Strategic Sourcing
Answer: C,D
NEW QUESTION # 32
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Payment Terms Mismatch
- B. Invoice Currency Mismatch
- C. PO Received Quantity Variance
- D. PO Price Variance
Answer: C,D
NEW QUESTION # 33
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Contract
- B. Service purchase order
- C. Non-PO
- D. Purchase order or release order
Answer: A
NEW QUESTION # 34
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 Data (Consolidated File)
- D. Import Supplier Qualification Data
Answer: B,C
NEW QUESTION # 35
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