100% Reliable Microsoft C-ARP2P-2308 Exam Dumps Test Pdf Exam Material
Based on Official Syllabus Topics of Actual SAP C-ARP2P-2308 Exam
NEW QUESTION # 39
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only at beginning of the approval flow
- B. Only after their own approval node
- C. At any point in the approval flow
- D. At any point after their own approval node
Answer: C
NEW QUESTION # 40
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Historical spend data
- B. Suppliers
- C. Payment terms
- D. User groups
Answer: C,D
NEW QUESTION # 41
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Non-PO invoices
- B. Credit memos
- C. Invoice limits per vendor
- D. Catalog Orders
Answer: A
NEW QUESTION # 42
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 5 (Highest Preference)
- B. List from 3 (Lowest Preference) to 1 (Highest Preference)
- C. List from 1 (Lowest Preference) to 3 (Highest Preference)
- D. List from 5 (Lowest Preference) to 1 (Highest Preference)
Answer: A
NEW QUESTION # 43
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The invoice is approved for an order.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The order is cancelled.
Answer: B,D
NEW QUESTION # 44
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Item Description
- C. Ship-to location
- D. Sold-to e-mail address
Answer: A,C
NEW QUESTION # 45
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Preferred ordering method
- C. Supplier location
- D. System ID
Answer: C
NEW QUESTION # 46
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. ERP order method with or without acknowledgement
- B. Indirect order method
- C. Asynchronous order method
- D. Direct order method
Answer: A,D
NEW QUESTION # 47
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Release contract
- B. No release contract
- C. collaborative requisition
- D. Non-po invoice
Answer: A
NEW QUESTION # 48
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.
- A. Item level - non-catalog
- B. Item level - catalog
- C. Supplier level
- D. Commodity level
Answer: C,D
NEW QUESTION # 49
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Reduces workload for the catalog managers
- C. Ensure pricing matches the contracted price
- D. provides the catalog manager full control over the content
Answer: A,B
NEW QUESTION # 50
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract terms
- D. Contract hierarchy
Answer: A,C
NEW QUESTION # 51
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Batch file channel
- C. SAP Ariba Cloud Integration Gateway
- D. Web services
Answer: C,D
NEW QUESTION # 52
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. cus_Form
- B. Requisition form
- C. Request
- D. Form
Answer: D
NEW QUESTION # 53
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Company logo
- B. Home page
- C. Header fields
- D. Landing pages
- E. Notifications
Answer: A,B,C
NEW QUESTION # 54
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Hybrid
- B. Negative
- C. Over
- D. Partial
Answer: C
NEW QUESTION # 55
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract > Contract Terms
- B. Contract Workspace > Pricing Terms
- C. Contract Workspace > Contract Terms
- D. Contract Workspace > Contract Request
Answer: C
NEW QUESTION # 56
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. AdHocItem
- B. Commodity
- C. GBSearch
- D. Supplier
- E. Form
Answer: A,C,E
NEW QUESTION # 57
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