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Prepare C-ARP2P-2208 Exam Questions [2023] Recently Updated Questions [Q93-Q110]

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Prepare C-ARP2P-2208 Exam Questions [2023] Recently Updated Questions

Give push to your success with C-ARP2P-2208 exam questions

NEW QUESTION 93
For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

  • A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup
  • B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
  • C. To create user accounts automatically when they are needed by integrating with an LDAP system
  • D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Answer: D

 

NEW QUESTION 94
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

  • A. NOT
  • B. AND
  • C. None of the above
  • D. OR

Answer: B

 

NEW QUESTION 95
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. Accounting data
  • B. commodity codes
  • C. Budget data
  • D. users

Answer: B,D

 

NEW QUESTION 96
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

  • A. Credit memos
  • B. Non-PO invoices
  • C. Invoice limits per vendor
  • D. Catalog Orders

Answer: D

 

NEW QUESTION 97
Which data dictates the system behavior for tactical sourcing scenarios?

  • A. Approval flows
  • B. User group assignments
  • C. Supplier policies
  • D. Ship-To location

Answer: C

 

NEW QUESTION 98
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

  • A. supplier
  • B. customer ERP
  • C. Ariba Network
  • D. third-party tax service

Answer: B,D

 

NEW QUESTION 99
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Request for a credit memo and resubmit
  • B. Reject andrequest resubmission
  • C. Manual match to the correct purchase order
  • D. Refer to Accounts Payable group

Answer: C

 

NEW QUESTION 100
Which of the following is the user for whom a document is created on behalf of?

  • A. Requester
  • B. Project owner
  • C. Preparer
  • D. Watcher

Answer: A

 

NEW QUESTION 101
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

  • A. The collaborative requisition funtionality in SAp ariba
  • B. The spot buy functionality in SAp Ariba
  • C. The non-catalog requisition funtionality in SAP ariba
  • D. The sourcing functionality in SAP Ariba

Answer: D

 

NEW QUESTION 102
Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

  • A. SAP Ariba integration toolkit
  • B. A people soft asynchronous
  • C. Direct connect functionality
  • D. A web service upload operation

Answer: A

 

NEW QUESTION 103
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

  • A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
  • B. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
  • C. Online item catalogs are used for self-services requisition
  • D. The ability to view ad approve purchase requests is available via email and mobile devices

Answer: C

 

NEW QUESTION 104
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.

  • A. Administer catalog in the system
  • B. Install, configure, and test the Ariba Network Adapter
  • C. Participate in configuration workshops
  • D. Address technical requirements raised by all involved customer departments
  • E. Answer questions how the system will support the business

Answer: A,C,E

 

NEW QUESTION 105
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

  • A. Accounting data
  • B. Users
  • C. Budget data
  • D. Commodity codes

Answer: B,D

 

NEW QUESTION 106
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

  • A. Realm schema mapping
  • B. Datacenter
  • C. Node
  • D. Community

Answer: D

 

NEW QUESTION 107
Where can a Guided Buying user selectsuppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.

  • A. A global pool of supplier organizations available in Buying and Invoicing
  • B. A global pool of public suppliers available in the Ariba Network
  • C. A pre-defined list of incumbent suppliers responding to sourcing events
  • D. A predefined list of preferred suppliers generated by SAP AribaSupplier Lifecycle and Performance

Answer: A,D

 

NEW QUESTION 108
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

  • A. It allows on-premise apps to join with on-demand apps
  • B. It provides single sign-on and a unified dashboard
  • C. It allows for shared masterdata
  • D. It enables seamless integration of contracts and receipts

Answer: B,C

 

NEW QUESTION 109
Which approval e-mail features can you turnon or off using parameters in Ariba P2P? There are 2 correct answers to this question.

  • A. Display line-level accounting details
  • B. Approve All My Items option
  • C. Allow quantity updates
  • D. Forwarding an e-mail delegates approval

Answer: A,D

 

NEW QUESTION 110
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SAP C-ARP2P-2208 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections
  • Explain invoice conversion service
Topic 2
  • Plan for a design workshop and advise customers on user acceptance testing (UAT)
  • Create requisitions, manage purchase orders and complete receiving
Topic 3
  • Set up integrations and suppliers, create forms
  • Create and manage contracts
Topic 4
  • Define key terms and concepts related to contract compliance
  • Explain the business case and features for guided buying
Topic 5
  • Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions
  • Approve and reconcile invoices

 

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