Updated Jun-2024 Exam Materials for You to Prepare & Pass C-ARP2P-2308 Exam [Q48-Q71]

NO.48 which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

NO.49 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?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

NO.50 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.51 Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

NO.52 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.53 Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

NO.54 Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spot buy

Quick quote

Quick event

NO.55 Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form

NO.56 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Region

Ship-to

Commodity

Department

NO.57 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NO.58 If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

After the next server restart or scheduled maintenance

Immediately after the change

A maximum of two hours after the change

Overnight when the scheduled Update Parameters task runs

NO.59 An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

NO.60 Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

NO.61 Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

NO.62 your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

NO.63 What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

NO.64 Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

NO.65 Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

NO.66 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.67 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.68 For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

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

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

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

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

NO.69 Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

NO.70 Which of the following is the user for whom a document is created on behalf of?

Watcher

Preparer

Requester

Project owner

NO.71 Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community

Realm schema mapping

Datacenter

Updated Jun-2024 Exam Materials for You to Prepare & Pass C-ARP2P-2308 Exam [Q48-Q71]

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