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C_ARP2P_2308 Questions and Answers

Note! Following C_ARP2P_2308 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_ARP2P_2404

C_ARP2P_2308 Questions and Answers

Question # 6

How can you access the contract compliance request in a suite-integrated realm?

A.

Contract Workspace > Pricing Terms

B.

Contract > Contract Terms

C.

Contract Workspace > Contract Terms

D.

Contract Workspace > Contract Request

Full Access
Question # 7

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

A.

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

B.

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

C.

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

D.

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

Full Access
Question # 8

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question

A.

Remittance advice

B.

Invoke

C.

Order confirmation

D.

Payment request

Full Access
Question # 9

What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A.

Cross-variant

B.

Connected

C.

Single-variant

D.

Multi-variant

E.

Disconnected

Full Access
Question # 10

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.

User groups

B.

Payment terms

C.

Suppliers

D.

Historical spend data

Full Access
Question # 11

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.

A.

E-form Template manager

B.

Custom form Administrator

C.

Custom Forms Designer

D.

E-Form Template Manager

Full Access
Question # 12

What integration method requires the use of middleware?

A.

Direct connectivity

B.

Master data channel

C.

Common data server channel

D.

Web services

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Question # 13

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A.

Accrual account

B.

Serial number

C.

Location

D.

Depreciation period

E.

Tag number

Full Access
Question # 14

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A.

GBSearch

B.

Form

C.

AdHocItem

D.

Supplier

E.

Commodity

Full Access
Question # 15

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.

Direct order method

B.

Asynchronous order method

C.

ERP order method with or without acknowledgement

D.

Indirect order method

Full Access
Question # 16

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

A.

Savings tracking

B.

Pricing terms

C.

Contract hierarchy

D.

Contract terms

Full Access
Question # 17

What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

A.

Pricing terms worksheet

B.

Procurement workspace

C.

Contract workspace (procurement)

D.

Contract request (procurement)

Full Access
Question # 18

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

A.

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.

B.

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

C.

None

D.

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

E.

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

Full Access
Question # 19

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A.

Web services

B.

SAP Ariba Cloud Integration Gateway

C.

Batch file channel

D.

Suite integration

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Question # 20

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A.

Commodity level

B.

Supplier level

C.

Catalog level

D.

Item level

Full Access
Question # 21

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

A.

Ship-to location

B.

Sold-to e-mail address

C.

Item Description

D.

Purchase orders they reference

Full Access
Question # 22

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A.

Payment request

B.

Remittance advice

C.

Purchase order

D.

Receipt

Full Access
Question # 23

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A.

Purchase requisition

B.

Purchase order

C.

Group assignment

D.

Invoice reconciliation

E.

Receipt

Full Access
Question # 24

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A.

After the next server restart or scheduled maintenance

B.

Immediately after the change

C.

A maximum of two hours after the change

D.

Overnight when the scheduled Update Parameters task runs

Full Access