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The SAP C_ARP2P_2208 certification exam is designed to validate the skills and knowledge of individuals who work with SAP Ariba Procurement. This certification exam is intended for professionals who are involved in procurement processes and have a basic understanding of SAP Ariba solutions. The exam tests the candidates on their ability to configure and maintain procurement systems, as well as their proficiency in using SAP Ariba Procurement.
NEW QUESTION # 25
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Subcontracting
- B. Material
- C. Consignment
- D. Service
Answer: B,D
NEW QUESTION # 26
Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?
- A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B. once the payment is received on the bank account the supplier specified on the invoice
- C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Answer: C
NEW QUESTION # 27
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
- A. Non Customizable Forms
- B. Intuitive user interface
- C. Built-in reporting
- D. High level of security
- E. Flexible business rules
Answer: B,C,E
NEW QUESTION # 28
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Item Description
- B. Ship-to location
- C. Sold-to e-mail address
- D. Purchase orders they reference
Answer: B,D
NEW QUESTION # 29
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. Overnight when the scheduled update parameter task runs
- C. A maximum of two hours after the change
- D. After next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 30
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
- A. Fast deployment
- B. Rights-based access providing a high level of security
- C. Ability to view invoices in xml format
- D. Easy access to Excel view of invoices
- E. Flexible configuration
Answer: A,B,E
NEW QUESTION # 31
While adding a non-catalogitem to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Item Description
- B. Supplier part number
- C. Quantity
- D. Price
- E. Commodity Code
Answer: A,D,E
NEW QUESTION # 32
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A. Master agreement with manufacturer .sub-agreement with reseller
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement reseller .standalone agreement with manufacturer.
- D. Master agreement with reseller .sub-agreement with manufacturer
Answer: D
NEW QUESTION # 33
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Ordering
- B. Requisitioning
- C. Receiving
- D. Invoicing
Answer: D
NEW QUESTION # 34
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Sourcing specialists
- C. Supervisor
- D. The requester
Answer: D
NEW QUESTION # 35
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. PO is in Received status
- B. Cancel orders are allowed in your Ariba Procurement Solution
- C. Thesupplier accepts cancel orders
- D. Your ERP supports cancel orders (and ERP is involved in the ordering process)
Answer: C,D
NEW QUESTION # 36
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout agiven time period. Which pricing type would you recommend?
- A. Amount Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Per Order
- D. Quantity Based Volume Discount, Cumulative
Answer: B
NEW QUESTION # 37
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?
- A. Purchasing organization tag
- B. Category tag
- C. Page tag
- D. SETIDtag
Answer: D
NEW QUESTION # 38
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. Form
- B. Requisition form
- C. cus_Form
- D. Request
Answer: A
NEW QUESTION # 39
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. 0.1
- B. 0.05
- C. 0.2
- D. 0.15
Answer: D
NEW QUESTION # 40
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. Contract workspace (procurement)
- B. Pricing terms worksheet
- C. Contract request (procurement)
- D. Procurement workspace
Answer: C
NEW QUESTION # 41
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Serial number
- B. Tag number
- C. Location
- D. Depreciation period
- E. Accrual account
Answer: A,B,C
NEW QUESTION # 42
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The SAP C-ARP2P-2208 exam is part of the SAP Certified Application Associate program and focuses on SAP Ariba Procurement. This certification is designed for professionals who want to demonstrate their expertise in implementing and using SAP Ariba Procurement solutions. The exam covers a range of topics, including procurement processes, configuration and customization, and integration with other SAP modules.
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