Mar 19, 2024 Detailed New C-ARP2P-2308 Exam Questions for Concept Clearance
C-ARP2P-2308 Exam Preparation Material with New C-ARP2P-2308 Dumps Questions.
NEW QUESTION # 19
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Request
- C. cus_Form
- D. Requisition form
Answer: A
NEW QUESTION # 20
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Requester
- C. Project owner
- D. Preparer
Answer: B
NEW QUESTION # 21
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- B. 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.
- C. 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.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
Answer: D
NEW QUESTION # 22
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Price Variance
- B. PO Payment Terms Mismatch
- C. Invoice Currency Mismatch
- D. PO Received Quantity Variance
Answer: A,D
NEW QUESTION # 23
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Refer to Accounts Payable group
- B. Request for a credit memo and resubmit
- C. Manual match to the correct purchase order
- D. Reject and request resubmission
Answer: C
NEW QUESTION # 24
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A. Supplier
- B. Part number
- C. Price
- D. Catalog subscription
- E. Commodity code
Answer: A,B,E
NEW QUESTION # 25
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. A maximum of two hours after the change
- C. Immediately after the change
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 26
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Ariba Network
- C. Buying and Invoicing
- D. Supply Chain Collaboration
Answer: C
NEW QUESTION # 27
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Web services
- C. Batch file channel
- D. SAP Ariba Cloud Integration Gateway
Answer: B,D
NEW QUESTION # 28
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
- C. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user accounts automatically when they are needed by integrating with an LDAP system
Answer: A
NEW QUESTION # 29
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - catalog
- B. Supplier level
- C. Commodity level
- D. Item level - non-catalog
Answer: B,C
NEW QUESTION # 30
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is confirmed by the supplier.
- B. The order is cancelled.
- C. Some or all items on the requisition are received.
- D. The invoice is approved for an order.
Answer: B,C
NEW QUESTION # 31
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Supplier level
- B. Catalog level
- C. Commodity level
- D. Item level
Answer: B,D
NEW QUESTION # 32
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Asynchronous order method
- B. Direct order method
- C. ERP order method with or without acknowledgement
- D. Indirect order method
Answer: B,C
NEW QUESTION # 33
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Over
- B. Negative
- C. Partial
- D. Hybrid
Answer: A
NEW QUESTION # 34
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Purchase order
- B. No-release order contract
- C. Release order contract
- D. Service purchase order
Answer: B
NEW QUESTION # 35
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