Master 2024 Latest The Questions SAP Certified Application Associate and Pass C_ARP2P_2308 Real Exam!

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NEW QUESTION # 36
When is an approval flow triggered in the context of a self-service scenario?

• A. When the purchasing requisition is submitted
• B. When the chosen suppliers are not preferred
• C. When the requester awards the RFQ
• D. When the requester sends the RFQ to the suppliers

Answer: A

NEW QUESTION # 37
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

• A. Service purchase order
• B. Non-PO
• C. Contract
• D. Purchase order or release order

Answer: C

NEW QUESTION # 38
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• C. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
• D. None
• E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

Answer: C

NEW QUESTION # 39
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. Spend value
• B. Supplier
• C. GL account
• D. Commodity code
• E. Language

Answer: A,B,D

NEW QUESTION # 40
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• B. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Answer: D

NEW QUESTION # 41
Which type of sourcing template is used by Guided Buying to create an RFQ?

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

Answer: B

NEW QUESTION # 42
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

• A. Requisition form
• B. Request
• C. cus_Form
• D. Form

Answer: D

NEW QUESTION # 43
Which of the following are impacted by the realm 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. Dashboard portals are realm-specific with separated tasks.
• C. Users loaded at the parent realm will need to sign into child realms manually.
• D. Authenticated users in a child realm are authenticated by all other relevant realms.

Answer: B,D

NEW QUESTION # 44
What documents are required for services when setting up a three-way match?

• A. Invoice, Service Entry Sheet and Purchase Order
• B. Invoice, Order and Receipt
• C. Invoice, Requisition and Service Entry Sheet
• D. Requisition, Order confirmation and Invoice

Answer: A

NEW QUESTION # 45
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. Direct connect functionality
• B. A web service upload operation
• C. SAP Ariba integration toolkit
• D. A people soft asynchronous

Answer: B

NEW QUESTION # 46
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

• A. Connected
• B. Disconnected
• C. Multi-variant
• D. Single-variant
• E. Cross-variant

Answer: B,C,D

NEW QUESTION # 47
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

• A. Ensure pricing matches the contracted price
• B. Ties catalog items to open contracts
• C. Reduces workload for the catalog managers
• D. provides the catalog manager full control over the content

Answer: B,C

NEW QUESTION # 48
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.

• A. Custom form Administrator
• B. E-form Template manager
• C. Custom Forms Designer
• D. E-Form Template Manager

Answer: A,C

NEW QUESTION # 49
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.

• A. Import Supplier Location Data (Consolidated File)
• B. Import Supplier Qualification Data
• C. Import Supplier Data (Consolidated File)
• D. Import Supplier Contacts

Answer: A,C

NEW QUESTION # 50
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

• A. Ariba Network ID (ANID)
• B. ERP VendorlD
• C. SM VendorlD
• D. Supplier ID

Answer: D

NEW QUESTION # 51
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?

• A. Procurement workspace
• B. Contract workspace (procurement)
• C. Contract request (procurement)
• D. Pricing terms worksheet

Answer: C

NEW QUESTION # 52
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A. Remittance location
• B. Supplier location
• C. Common supplier
• D. Partitioned supplier

Answer: C

NEW QUESTION # 53
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

• A. Filter information by Business Unit
• B. Allow visibility control to items in the UI
• C. Separate spend activities by entities
• D. Set up Catalog Constraints

Answer: C,D

NEW QUESTION # 54
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

• A. When the parent agreement is a release order contract
• B. When both agreements have the item aggregator turned on
• C. When the parent agreement is a no-release order contract
• D. When both agreements have item-level price discounts

Answer: C,D

NEW QUESTION # 55
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 56
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

• A. Region
• B. Commodity
• C. Ship-to
• D. Department

Answer: B

NEW QUESTION # 57
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 58
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