Accurate Hot Selling C_ARP2P_2308 Exam Dumps 2024 Newly Released
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NEW QUESTION # 29
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Payment request
- B. Remittance advice
- C. Invoke
- D. Order confirmation
Answer: A,B
NEW QUESTION # 30
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Historical spend data
- B. Payment terms
- C. Suppliers
- D. User groups
Answer: B,D
NEW QUESTION # 31
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A. EDI
- B. web services
- C. SAP direct connectivity
- D. File channel
Answer: B
NEW QUESTION # 32
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a release order contract
- D. When the parent agreement is a no-release order contract
Answer: A,D
NEW QUESTION # 33
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. A maximum of two hours after the change
- C. After the next server restart or scheduled maintenance
- D. Overnight when the scheduled Update Parameters task runs
Answer: C
NEW QUESTION # 34
Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. ERP mapping and interfaces
- B. Import and export tasks
- C. Approval rule lookup files
- D. Custom fields
Answer: B,D
NEW QUESTION # 35
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. Item level - non-catalog
- D. Commodity level
Answer: B,D
NEW QUESTION # 36
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Max Amount
- B. Expiration Date
- C. Service End Date
- D. Milestone
Answer: C,D
NEW QUESTION # 37
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in Buying and Invoicing
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,C
NEW QUESTION # 38
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Supplier location
- C. Preferred ordering method
- D. Tax ID
Answer: B
NEW QUESTION # 39
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Ship-to
- B. Commodity
- C. Region
- D. Department
Answer: B
NEW QUESTION # 40
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. update invoice exception tolerances
- B. Add an override to an invoice exception
- C. set the commodity code to reconcile by amount
- D. Enable an auto-accept amount parameter
Answer: A,B
NEW QUESTION # 41
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. Commodity code
- C. Catalog subscription
- D. Part number
- E. Price
Answer: A,B,D
NEW QUESTION # 42
An approval node contains a system group with five users. From this group who must approve the document?
- A. The majority of users
- B. The user with the highest approval authority
- C. ALL users
- D. any user
Answer: B
NEW QUESTION # 43
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- 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.
Answer: C
NEW QUESTION # 44
What integration method requires the use of middleware?
- A. Common data server channel
- B. Master data channel
- C. Direct connectivity
- D. Web services
Answer: D
NEW QUESTION # 45
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. Indirect order method
- D. ERP order method with or without acknowledgement
Answer: B,D
NEW QUESTION # 46
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, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
Answer: C
NEW QUESTION # 47
How is the preferred level status set for suppliers?
- A. List from 1 (Lowest Preference) to 3 (Highest Preference)
- B. List from 3 (Lowest Preference) to 1 (Highest Preference)
- C. List from 5 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION # 48
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Reject and request resubmission
- C. Refer to Accounts Payable group
- D. Request for a credit memo and resubmit
Answer: A
NEW QUESTION # 49
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