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NEW QUESTION 40
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Catalogs from SAP Ariba Buying and invoicing
- B. Contract attributes from SAP Ariba contracts
- C. Exception rules from SAP Arbia invoice management
- D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- E. Templates from SAP Ariba sourcing
Answer: A,D,E
NEW QUESTION 41
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.
- A. SupplierCompanyData.csv
- B. SupplierQualification.csv
- C. PreferredSupplier.csv
- D. PreferredSupplierData.csv
Answer: B,C
NEW QUESTION 42
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Purchase order or release order
- C. Contract
- D. Non-PO
Answer: C
NEW QUESTION 43
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. Filter search results in SAP Ariba guided buying
- B. provide data for SAP Ariba suppliers lifecycle management
- C. Toggle preferred status automatically in SAP Ariba guided Buying
- D. populate content in the Expert community spotlight
Answer: A,B
NEW QUESTION 44
If there are multiple approvers, those approvers can be arranged in which of thefollowing?
Please choose the correct answer.
- A. None of the above
- B. Parallel
- C. Either a or b
- D. Serial
Answer: C
NEW QUESTION 45
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. You might split accounting if an item will be used by multiple departments
- B. You might split if an item must be charged against multiple ledger accounts
- C. None of the above
- D. Both a and b
Answer: D
NEW QUESTION 46
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
- A. Invoice Reconciliations
- B. All of the above
- C. Only b, c
- D. Supplier Data Updates
- E. Contract Requests
Answer: B
NEW QUESTION 47
Which conditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Invalidate
- B. Disable
- C. Require
- D. Show
Answer: A,B
NEW QUESTION 48
While adding a non-catalogitem to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Price
- B. Quantity
- C. Item Description
- D. Commodity Code
- E. Supplier part number
Answer: A,C,D
NEW QUESTION 49
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.
- A. When the supplier is new to catalog enablement
- B. When catalog items require configuration
- C. When asmall number of catalog items are available
- D. When catalogs require frequent updates
Answer: B,D
NEW QUESTION 50
For which integration method do you require non-SAP Ariba middleware?
- A. SAP direct connectivity
- B. Web services
- C. Master data channel
- D. Common data server channel
Answer: C
NEW QUESTION 51
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.
- A. will suppliers use UNSPSC commodity codes in their catalogs?
- B. will customers use commodity code to drive invoice approval flows?
- C. will customers use two or three levels in their commodity codes hierarchies?
- D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- E. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
Answer: A,D,E
NEW QUESTION 52
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.1
- C. 0.05
- D. 0.15
Answer: D
NEW QUESTION 53
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. Order confirmation
- B. Invoke
- C. Payment request
- D. Remittance advice
Answer: C,D
NEW QUESTION 54
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?
- A. The person who requested the requisition
- B. The first user in the approval flow
- C. Any user in the apporval flow
- D. The person who prepared the requisition
Answer: B
NEW QUESTION 55
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. Direct connect functionality
- B. SAP Ariba integration toolkit
- C. A web service upload operation
- D. A people soft asynchronous
Answer: B
NEW QUESTION 56
In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Service sheet
- C. Contract
- D. Requisition
Answer: C
NEW QUESTION 57
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. Depreciation period
- B. Accrual account
- C. Tag number
- D. Location
- E. Serial number
Answer: C,D,E
NEW QUESTION 58
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