C_ARP2P_2308 by SAP Actual Free Exam Q&As

Question 1

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

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

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A. Item level B. Commodity level C. Catalog level D. Supplier level

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Home page B. Landing pages C. Notifications D. Company logo E. Header fields

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 4

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order D. suppliers use Ariba network to manage the approval process for invoices

Discussion 0

Correct Answer: A,C Vote an answer

Question 5

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

A. Quick event B. Spot buy C. Spot quote D. Quick quote

Discussion 0

Correct Answer: A Vote an answer

Question 6

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

A. Contract terms B. Pricing terms C. Contract hierarchy D. Savings tracking

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

A. Import regions using ISO 3-digit codes B. Load the supplier organization buying contact C. Load the supplier organization sourcing contact D. Import regions using ISO 2-digit codes

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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

Discussion 0

Correct Answer: A Vote an answer

Question 9

Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

A. Commodity code B. Language C. Spend value D. GL account E. Supplier

Discussion 0

Correct Answer: A,C,E Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 Exam Practice Test