[May-2023] Get 100% Real Free SAP Certified Application Associate C_ARP2P_2208 Sample Questions
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The SAP C_ARP2P_2208 certification exam is designed to validate the skills and knowledge of individuals who work with SAP Ariba Procurement. This certification exam is intended for professionals who are involved in procurement processes and have a basic understanding of SAP Ariba solutions. The exam tests the candidates on their ability to configure and maintain procurement systems, as well as their proficiency in using SAP Ariba Procurement.
NEW QUESTION # 13
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Invoke
- B. Payment request
- C. Remittance advice
- D. Order confirmation
Answer: B,C
NEW QUESTION # 14
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. payments remittance advice
- B. purchase orders
- C. Non-po invoices
- D. order confirmation
Answer: B,C
NEW QUESTION # 15
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
- A. Category tag
- B. SETIDtag
- C. Purchasing organization tag
- D. Page tag
Answer: B
NEW QUESTION # 16
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to thisquestion.
- A. When the parent agreement is a no-release order contract
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a release order contract
- D. When both agreements have item-level price discounts
Answer: A,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, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Answer: B
NEW QUESTION # 18
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. Supplier ID
- C. SM VendorlD
- D. Ariba Network ID (ANID)
Answer: B
NEW QUESTION # 19
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier accesses the supplier-side Arbia network and creates an invoice
- B. Ariba Network creates an invoiceautomatically on the due date of the contract line items
- C. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- D. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
Answer: A,D
NEW QUESTION # 20
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Reseller Pricing Terms
- B. Control over price or quantity of goods or services
- C. Typically will require approval to ensure invoice is accurate andgoods/services from the invoice were delivered
- D. Unmanaged spend category
- E. Tiered Pricing Term invoices
Answer: C,D
NEW QUESTION # 21
For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To create user accounts automatically when they are needed by integrating with an LDAP system
- C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
Answer: A
NEW QUESTION # 22
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.
- A. profit center
- B. cost center
- C. internal order
- D. purchasing unit
Answer: B,D
NEW QUESTION # 23
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 first user in the approval flow
- B. The person who prepared the requisition
- C. The person who requested the requisition
- D. Any user in the apporval flow
Answer: A
NEW QUESTION # 24
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Supervisor
- C. Sourcing specialists
- D. The requester
Answer: D
NEW QUESTION # 25
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.
- A. To exclude search options, you need to use a dash
- B. Ariba will attempt to return results only if the spelling is perfect
- C. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
- D. Trailing wildcard searching is not automatic for keyword searches
Answer: A,C
NEW QUESTION # 26
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Group assignment
- C. Purchase order
- D. Invoice reconciliation
- E. Receipt
Answer: A,D,E
NEW QUESTION # 27
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Import and export tasks
- B. ERP mapping and interfaces
- C. Approval rule lookup files
- D. Customfields
Answer: A,D
NEW QUESTION # 28
What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter the correct value in the Accepted box after you create a new PO.
Answer: A
NEW QUESTION # 29
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The exam consists of 80 multiple-choice questions that need to be answered within a time limit of 180 minutes. The exam is available in three languages, including English, Japanese, and Simplified Chinese. The passing score is 65%, and candidates receive their results immediately upon completion.
C_ARP2P_2208 Study Guide Realistic Verified Dumps: https://www.prepawaypdf.com/SAP/C_ARP2P_2208-practice-exam-dumps.html
Self-Study Guide for Becoming an SAP Certified Application Associate - SAP Ariba Procurement Expert: https://drive.google.com/open?id=1Nl8vd3PS1T7BtO2F_aa65nCwtiyL3-16