C_ARP2P_2208 by SAP Actual Free Exam Q&As

Question 1

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

A. At any point in the approval flow B. Only at beginning of theapproval flow C. At any point after their own approval node D. Only after their own approval node

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which of the following are impacted by therealm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.

A. Corporate authentication/single sign-on is set up at the parent realm. B. Authenticated users in a child realm are authenticated by all other relevant realms. C. Users loaded at the parent realm will need to sign into child realms manually. D. Dashboard portals are realm-specific with separated tasks.

Discussion 0

Correct Answer: B,D Vote an answer

Question 3

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

A. Item terms B. Contract terms C. Pricing terms D. Cost terms

Discussion 0

Correct Answer: C Vote an answer

Question 4

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

A. Lead configuration workshops. B. Create customizations. C. Update the functional design document. D. Conduct workstream introductions.

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

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

A. Discounted Price is used with all contract types B. Discounted Price set the price of the item C. Discounted Price can be used with only catalog items D. Discount Percent is used only for item-level contracts E. Discount Percent can be used with both catalog and non-catalog items

Discussion 0

Correct Answer: B,E Vote an answer

Question 6

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Finance approver B. Receiver C. Supplier D. Procurement approver

Discussion 0

Correct Answer: B Vote an answer

Question 7

Forwhich use case is the invoice Against contract Buying process considered best practice?

A. Infrequent, one-off purchase B. Simple services requiring collaboration C. Simple goods related to direct materials D. Simple service related to recreating activities

Discussion 0

Correct Answer: D Vote an answer

Question 8

What must you do to correct a receipt thatwas over-received in SAP Ariba Buying and Invoicing?

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted. B. Enter the correct value in the Accepted box after you create a new PO. C. Enter a negative value in the Accepted box to reduce the quantity previously accepted. D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Discussion 0

Correct Answer: C Vote an answer

Question 9

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

A. Invoices for payments by SAP Ariba and invoicing B. Supplier bank data needed for payments C. s. ERP invoice data into SAP ariba's reporting engine D. Payment information for visibility and analysis

Discussion 0

Correct Answer: D Vote an answer

Question 10

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users B. any user C. The user with the highest approval authority D. ALL users

Discussion 0

Correct Answer: B Vote an answer

Question 11

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

A. Some or all items on the requisition arereceived. B. The order is confirmed by the supplier. C. The order is cancelled. D. The invoice is approved for an order.

Discussion 0

Correct Answer: A,C Vote an answer

Question 12

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. 0.05 C. 0.1 D. 0.15

Discussion 0

Correct Answer: D Vote an answer

Question 13

which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A. Exception rules from SAP Arbia invoice management B. Templates from SAP Ariba sourcing C. Contract attributes from SAP Ariba contracts D. Preferred suppliers from SAP Ariba supplier lifecycle and performance E. Catalogs from SAP Ariba Buying and invoicing

Discussion 0

Correct Answer: B,D,E Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2208 Exam Practice Test