Download Free SAP C_ARP2P_2208 Real Exam Questions Download [Q62-Q82]

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Download Free SAP C_ARP2P_2208 Real Exam Questions Download

Latest SAP C_ARP2P_2208 Real Exam Dumps PDF

SAP C_ARP2P_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions Approve and reconcile invoices
Topic 2	Set up integrations and suppliers, create forms Create and manage contracts
Topic 3	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving
Topic 4	Define key terms and concepts related to contract compliance Explain the business case and features for guided buying

NEW QUESTION 62
What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

NEW QUESTION 63
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

NEW QUESTION 64
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

material

Subcontracting

service

consignment

NEW QUESTION 65
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

Thecustomer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The customer must manually download the catalog fromthe Ariba Network and load it into Ariba P2P.

The supplier is responsible for the content of the catalog being published via the Ariba Network.

NEW QUESTION 66
When adding service line item to a requisition, what additionalinformation is required? Note: There are 2 correct answers to this question.

Service End Date

Milestone

Expiration Date

Max Amount

NEW QUESTION 67
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

No Receipt

Manual – Receive by amount

Auto – Receive

Manual – Receive by quantity

NEW QUESTION 68
When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers arenot preferred

When the purchasing requisition is submitted

NEW QUESTION 69
Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spotbuy

Quick quote

Quick event

NEW QUESTION 70
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

Thefirst user in the approval flow

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

NEW QUESTION 71
Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

NEW QUESTION 72
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

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

NEW QUESTION 73
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

NEW QUESTION 74
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

NEW QUESTION 75
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

Kits can be createdfrom non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers

Kits can be created by customers catalog managers

NEW QUESTION 76
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

24 weeks

26 weeks

20 weeks

22 weeks

NEW QUESTION 77
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Region

Ship-to

Commodity

Department

NEW QUESTION 78
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

Thesupplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

NEW QUESTION 79
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

NEW QUESTION 80
Which of the following areconfigurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

Company logo

Header fields

Landing pages

Notifications

Home page

NEW QUESTION 81
Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

NEW QUESTION 82
When using the Budget Check, a parameter is set to eitherAbsolute or Warning. What effects do these options have?

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester’s manager is added as a watcher when the budget is exceeded. Absolute: The requester’s manager is added as an approver when the budget is exceeded.

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SAP C_ARP2P_2208 Exam Syllabus Topics:

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