C_ARP2P_2208 Dumps Online - Good For Studying SAP Ariba Procurement C_ARP2P_2208 Exam

C_ARP2P_2208 Dumps Online – Good For Studying SAP Ariba Procurement C_ARP2P_2208 Exam

Eleanor2022-11-09T07:32:29+00:00

Everyone can choose to pass the SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 exam to test their basic knowledge in the area of SAP Ariba Procurement solutions. ITPrepare is providing the real SAP certification C_ARP2P_2208 dumps online with actual questions and answers, then you can read them to prepare for the SAP Ariba Procurement C_ARP2P_2208 exam well. The SAP C_ARP2P_2208 exam dumps questions are the collection of the past C_ARP2P_2208 exam that will come in the upcoming SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 exam.

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Page 1 of 8

1. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

2. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

Some or all items on the requisition arereceived.

The invoice is approved for an order.

The order is cancelled.

The order is confirmed by the supplier.

3. which main data elements does SAP Ariba buying require from thecustomer's existing systems? NOTE: there are 2 correct answers to this question

user groups

Historical spend data ― Unit of measure

payment terms

suppliers

4. You can split accounting for a line item. You might split accounting in which of the following case(s)? Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

5. 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

6. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

7. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

8. 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.

Accrual account

Serial number

Location

Depreciation period

Tag number

9. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer? There are 2 correct answers to this question.

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

10. Which of the following statements aretrue regarding AutoSelection Reevaluation? Please choose the correct answer.

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in orderedstate

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c

Page 2 of 8

11. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

12. 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

13. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

14. Which of the following files can be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

15. What does the remittance import functionally in SAP Ariba Buyingand invoicing load?

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

16. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Releasecontract

Collaborative requisition

Non-PO invoice

Service Purchase Order

17. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

18. How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (Lowest Preference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

19. 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)

20. Which methods canyou use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

Page 3 of 8

21. Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

Subcontracting

Service

Material

Consignment

22. In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

Kits can be createdfrom non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers

Kits can be created by customers catalog managers

23. When using the Budget Check, a parameter is set to eitherAbsolute or Warning.

What effects do these options have?

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

24. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

25. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Region

Ship-to

Commodity

Department

26. 1.where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

Customer's standalone windows server

SAP Ariba's data center

SAP process integration

Customer's standalone Linux server

Oracle Data integration

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

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

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

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

29. Which of the following are benefits from Ariba Discovery? There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

30. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

Page 4 of 8

31. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

32. What documents arerequired for services when setting up a three-way match?

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

33. 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

34. The Punchout process involves which of the following?

Please choosethe correct answer.

Only b and c

All of the above

Buyer

Ariba Network

Supplier

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

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject andrequest resubmission

Refer to Accounts Payable group

36. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

Warning: preparer's are only notified when the budget is over its limit

Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as anapprover when the budget is exceeded

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

37. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

38. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Enable

Show

Edit

Require

39. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurateand accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to usemarketing services to promote products on Ariba U Network

40. which of the following accounting elements are part of the default accounting data for an SAP variant? Note: there are 2 correct answers to this question.

profit center

cost center

internal order

purchasing unit

Page 5 of 8

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

GBSearch

Form

AdHocItem

Supplier

Commodity

42. Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

43. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

E-mail approval is supported

Extend business processes

Build forms without consulting or IT support

Option to add sensitive information

44. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

45. Which of the following statements are true regarding Discount Pricing? There are 2 correct answers to this question.

Discount Percent can be used with both catalog and non-catalog items

Discounted Price set the price of the item

Discounted Price can be used with only catalog items

Discounted Price is used with all contract types

Discount Percent is used only for item-level contracts

46. whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

47. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract based on limits and tolerances

When to apply a cumulative tiered pricing discount to an item

48. When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers arenot preferred

When the purchasing requisition is submitted

49. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

50. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

It provides commodity specific requisitioning forms

It increases visibility of low - dollar, one - time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

Page 6 of 8

51. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

52. Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

53. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

commodity

purchasing organization

cost center

user

54. which of the following are common item categories that can be defined in the item

category.csv? Note: there are 2 correct answers to this question

material

Subcontracting

service

consignment

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

Budget data

commodity codes

Accounting data

users

56. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

At any point after their own approval node

Only at beginning of theapproval flow

Only after their own approval node

At any point in the approval flow

57. In the supplier enablement process, when does the buyer develop their compliance policy? Please choose the correct answer.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

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

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

59. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

Basic (username / password)

Digital certificate

shared secret

Digital signature

60. Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

Thesupplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

Page 7 of 8

61. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

62. Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spotbuy

Quick quote

Quick event

63. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

Remittances

Order confirmation

Receipts

Purchase orders

64. 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.

supplier

customer ERP

Ariba Network

third-party tax service

65. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

66. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

67. What does the remittance import functionality in SAP AribaBuying and Invoicing load?

ERP invoice data into SAP Ariba's reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

68. Whichactivity does the moderator perform in an SAP Ariba guided Buying community?

Tag important questions with taxonomy terms

Oversee all aspects of the organization's help community

Upload documents and videos to the community and create articles

Communicate with SAP Ariba to request additional roles for the organization's users

69. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

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

NOT

None of the above

AND

Page 8 of 8

71. Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer

Suppliers

Accounting and Common Master Data

Remote Authentication

Budget Check

72. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3correct answers to this question.

will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

will customers use two or three levels in their commodity codes hierarchies?

will customers use commodity code to drive invoice approval flows?

73. Which of the following is NOT a Contract Workspace Component? Please choose the correct answer.

Team

Tasks

Documents

Overview

None of the above

74. An approver wants to forward a single document.

Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

75. Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

76. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

Supervisor

The requester

Sourcing specialists

Purchasing managers

77. 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.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

78. 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?

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

79. your customer needs to negotiate with a minimum number of suppliers during the purchasing process.

Which type of collaboration do you suggest?

spot buy

open bidding

Dynamic

DN bids and a buy policy

80. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

C_ARP2P_2208 Dumps Online – Good For Studying SAP Ariba Procurement C_ARP2P_2208 Exam