Released SAP C_ARP2P_2308 Updated Questions PDF [Q18-Q38]

November 8, 2023 C_ARP2P_2308, SAP 0 Comments

Released SAP C_ARP2P_2308 Updated Questions PDF [Q18-Q38]

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Released SAP C_ARP2P_2308 Updated Questions PDF

C_ARP2P_2308 Dumps and Practice Test (82 Exam Questions)

Q18. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

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

Q19. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Q20. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

Q21. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

At any point after their own approval node

Only at beginning of the approval flow

Only after their own approval node

At any point in the approval flow

Q22. 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.

ERP mapping and interfaces

Custom fields

Approval rule lookup files

Import and export tasks

Q23. Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spot buy

Quick quote

Quick event

Q24. What documents are required for services when setting up a three-way match?

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

Q25. 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

Q26. 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.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Q27. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

web services

File channel

SAP direct connectivity

EDI

Q28. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Q29. 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.

Compound pricing can be used with discounts by amount.

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

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

Q30. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

Q31. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allow visibility control to items in the UI

Q32. 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.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Q33. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Q34. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community