[Dec-2022] Pass SAP C_ARP2P_2208 Tests Engine pdf – All Free Dumps [Q102-Q123]

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[Dec-2022] Pass SAP C_ARP2P_2208 Tests Engine pdf – All Free Dumps

SAP Certified Application Associate – SAP Ariba Procurement Practice Tests 2022 | Pass C_ARP2P_2208 with confidence!

SAP C_ARP2P_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving
Topic 2	Configure guided buying (UI and JSON options) Define and use the different invoice types
Topic 3	Define key terms and concepts related to contract compliance Explain the business case and features for guided buying
Topic 4	Set up integrations and suppliers, create forms Create and manage contracts

QUESTION 102
Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question

Test the forms after publishing and activating them.

Plan your form and its workflow.

Allow entry of sensitive and business-critical information.

Create new templates for every project.

QUESTION 103
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

Location

Accrual account

Tag number

Serial number

Depreciation period

QUESTION 104
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 105
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

QUESTION 106
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

QUESTION 107
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

QUESTION 108
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

Contract request (procurement)

Contract workspace (procurement)

Pricing terms worksheet

Procurement workspace

QUESTION 109
Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

Put a link to the travel site in theguidance section of the homepage

QUESTION 110
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

QUESTION 111
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?

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

QUESTION 112
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

QUESTION 113
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

QUESTION 114
How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.

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

Suppliers can ‘flip’ a purchase order (PO) into an invoice and most fields are field automatically based on the information from

Suppliers use the Ariba Network to manage the approval process for invoices.

Certain invoices fields can I invoices reached Ariba P2P

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

QUESTION 115
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 116
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

Accounting data

Commodity codes

Users

Budget data

QUESTION 117
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

Non-PO

Purchase order or release order

Contract

Service purchase order

QUESTION 118
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

Search filters are available in only the Search page, not the Searchbox.

You cannot hide search filters

Searching always performs partial matching

Members of the Report Manager group can save searches for use by everyone

You can display specific search filters

QUESTION 119
Which of the following are impacted by therealm 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.

QUESTION 120
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

QUESTION 121
For which activities do you expect the customer’s functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

Participate in configuration workshops

Answer questions how the system will support the business

Administer catalog in the system

Address technical requirements raised by all involved customer departments

Install, configure, and test the Ariba Network Adapter

QUESTION 122
What does the remittance import functionality in SAP AribaBuying and Invoicing load?

ERP invoice data into SAP Ariba’s reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

QUESTION 123
Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

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SAP C_ARP2P_2208 Exam Syllabus Topics:

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