[2024] Practice with these C_ARP2P_2308 dumps Certification Sample Questions
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NEW QUESTION # 46
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Received Quantity Variance
- C. PO Payment Terms Mismatch
- D. Invoice Currency Mismatch
Answer: A,B
NEW QUESTION # 47
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Hybrid
- C. Negative
- D. Over
Answer: D
NEW QUESTION # 48
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. Form
- C. AdHocItem
- D. GBSearch
- E. Supplier
Answer: B,C,D
NEW QUESTION # 49
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When the parent agreement is a no-release order contract
- C. When both agreements have item-level price discounts
- D. When the parent agreement is a release order contract
Answer: B,C
NEW QUESTION # 50
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
- B. sellers collect marketing intelligence for their industry on Ariba Network
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
Answer: D
NEW QUESTION # 51
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction 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 # 52
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. E-Form Template Manager
- B. Custom form Administrator
- C. Custom Forms Designer
- D. E-form Template manager
Answer: B,C
NEW QUESTION # 53
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 Data (Consolidated File)
- B. Import Supplier Location Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Qualification Data
Answer: A,B
NEW QUESTION # 54
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Item level
- B. Catalog level
- C. Supplier level
- D. Commodity level
Answer: A,B
NEW QUESTION # 55
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. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba 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. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: A
NEW QUESTION # 56
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 global pool of public suppliers available in the Ariba Network
- 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 predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
Answer: B,D
NEW QUESTION # 57
What documents are required for services when setting up a three-way match?
- A. Invoice, Order and Receipt
- B. Requisition, Order confirmation and Invoice
- C. Invoice, Requisition and Service Entry Sheet
- D. Invoice, Service Entry Sheet and Purchase Order
Answer: D
NEW QUESTION # 58
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Savings tracking
- B. Pricing terms
- C. Contract hierarchy
- D. Contract terms
Answer: B,D
NEW QUESTION # 59
What integration method requires the use of middleware?
- A. Common data server channel
- B. Web services
- C. Master data channel
- D. Direct connectivity
Answer: B
NEW QUESTION # 60
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. SM VendorlD
- B. Ariba Network ID (ANID)
- C. Supplier ID
- D. ERP VendorlD
Answer: C
NEW QUESTION # 61
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. any user
- C. The user with the highest approval authority
- D. ALL users
Answer: C
NEW QUESTION # 62
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. Only after their own approval node
- C. At any point after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 63
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. After the next server restart or scheduled maintenance
- C. A maximum of two hours after the change
- D. Overnight when the scheduled Update Parameters task runs
Answer: B
NEW QUESTION # 64
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Cost terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION # 65
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Direct order method
- B. Indirect order method
- C. ERP order method with or without acknowledgement
- D. Asynchronous order method
Answer: A,C
NEW QUESTION # 66
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Requisition form
- B. Request
- C. Form
- D. cus_Form
Answer: C
NEW QUESTION # 67
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Release order contract
- C. Purchase order
- D. Service purchase order
Answer: A
NEW QUESTION # 68
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- B. suppliers use Ariba network to manage the approval process for invoices
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: A,C
NEW QUESTION # 69
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Ship-to location
- B. Purchase orders they reference
- C. Item Description
- D. Sold-to e-mail address
Answer: A,B
NEW QUESTION # 70
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