[Aug-2024] C-ARP2P-2308 Dumps PDF – C-ARP2P-2308 Real Exam Questions Answers [Q17-Q34]

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[Aug-2024] C-ARP2P-2308 Dumps PDF – C-ARP2P-2308 Real Exam Questions Answers

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NO.17 When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

Service End Date

Milestone

Expiration Date

Max Amount

NO.18 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

NO.19 Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Partial

Negative

Over

Hybrid

NO.20 Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

NO.21 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

NO.22 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

NO.23 Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Preferred ordering method

Tax ID

System ID

Supplier location

NO.24 Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

SupplierQualification.csv

PreferredSupplier.csv

SupplierCompanyData.csv

PreferredSupplierData.csv

NO.25 Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level

Supplier level

Catalog level

Item level

NO.26 Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

NO.27 Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

NO.28 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.

NO.29 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.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

NO.30 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

NO.31 What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

NO.32 How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers 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

NO.33 Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

Commodity level

Item level – catalog

Supplier level

Item level – non-catalog

NO.34 In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

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.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

None

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

Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

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