Steps Necessary To Pass The C_ARP2P_2208 Exam from Training Expert ExamsLabs [Q69-Q93] : Exams Labs Braindumps : http://blog.examslabs.com

QUESTION 69
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parentagreement’s discount.

QUESTION 70
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

Flexible business rules

Built-in reporting

Non Customizable Forms

High level of security

Intuitive user interface

QUESTION 71
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

QUESTION 72
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

QUESTION 73
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answersto this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

QUESTION 74
YourSAP Ariba Guided Buying customer uses a PeopleSoft 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?
Please choose the correct answer.

Purchasing Organization tag

SETID tag

Page tag

Category tag

QUESTION 75
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

QUESTION 76
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

QUESTION 77
Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

QUESTION 78
How does Ariba network help reduce invoice processing errors? Note: there are 2 correctanswers to this question

suppliers can “flip” a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

QUESTION 79
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

QUESTION 80
Which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

QUESTION 81
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.

profit center

cost center

internal order

purchasing unit

QUESTION 82
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

QUESTION 83
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

will customers use two or three levels in their commodity codes hierarchies?

will customers use commodity code to drive invoice approval flows?

QUESTION 84
What does the remittance import functionally in SAP Ariba Buyingand invoicing load?

s. ERP invoice data into SAP ariba’s reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

QUESTION 85
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

None of the above

Organization has real-time visibility into supplier performance and related risks for pro-active improvements

System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance isregularly communicated to supplier

QUESTION 86
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to thisquestion.

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

QUESTION 87
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

QUESTION 88
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

QUESTION 89
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

Only b, c

All of the above

Invoice Reconciliations

Supplier Data Updates

Contract Requests

QUESTION 90
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared masterdata

It provides single sign-on and a unified dashboard

QUESTION 91
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

QUESTION 92
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

QUESTION 93
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form