[Oct-2022] C-ARP2P-2208 Exam Dumps - Free Demo & 365 Day Updates [Q24-Q49]

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[Oct-2022] C-ARP2P-2208 Exam Dumps - Free Demo & 365 Day Updates

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NEW QUESTION 24
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  • A. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
  • B. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  • C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit 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 25
which methods can you use tointegrate 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 acknowledgment
  • D. Indirect order method

Answer: B,C

 

NEW QUESTION 26
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

  • A. Supplier Enablement Lead
  • B. Network Growth Manager
  • C. Managing Partner
  • D. CustomerEngagement Manager

Answer: C

 

NEW QUESTION 27
Where do buyers store catalog items used for Guided Buying?

  • A. Supply Chain Collaboration
  • B. Buying and Invoicing
  • C. Guided Buying
  • D. Ariba Network

Answer: B

 

NEW QUESTION 28
which from builder feature enables the designer to bulid similar forms?

  • A. Requestfunction
  • B. Template creation
  • C. Clause library
  • D. Draft versioning

Answer: B

 

NEW QUESTION 29
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

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

Answer: B

 

NEW QUESTION 30
Which of the following is the user for whom a document is created on behalf of?

  • A. Requester
  • B. Watcher
  • C. Project owner
  • D. Preparer

Answer: A

 

NEW QUESTION 31
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

  • A. purchase orders
  • B. order confirmation
  • C. payments remittance advice
  • D. Non-po invoices

Answer: A,D

 

NEW QUESTION 32
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.

  • A. None of the above
  • B. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance isregularly communicated to supplier
  • C. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
  • D. Organization has real-time visibility into supplier performance and related risks for pro-active improvements

Answer: B

 

NEW QUESTION 33
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

  • A. NOT
  • B. AND
  • C. OR
  • D. None of the above

Answer: B

 

NEW QUESTION 34
For which purpose can you use light account in SAP AribaBuying 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 L-' templates
  • C. To create user accounts automatically when they are needed by integrating with an LDAP system
  • D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the totalimplementation time to roughly half of a standard setup

Answer: A

 

NEW QUESTION 35
Which methods canyou 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. ERP order method with or without acknowledgement
  • C. Direct order method
  • D. Indirect order method

Answer: B,C

 

NEW QUESTION 36
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

  • A. customer ERP
  • B. third-party tax service
  • C. Ariba Network
  • D. supplier

Answer: A,B

 

NEW QUESTION 37
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

  • A. will customers use two or three levels in their commodity codes hierarchies?
  • B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  • C. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
  • D. will suppliers use UNSPSC commodity codes in their catalogs?
  • E. will customers use commodity code to drive invoice approval flows?

Answer: B,C,D

 

NEW QUESTION 38
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

  • A. The spot buy functionality in SAp Ariba
  • B. The sourcing functionality in SAP Ariba
  • C. The non-catalog requisition funtionality in SAP ariba
  • D. The collaborative requisition funtionality in SAp ariba

Answer: B

 

NEW QUESTION 39
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Non-PO invoice
  • B. Releasecontract
  • C. Service Purchase Order
  • D. Collaborative requisition

Answer: B

 

NEW QUESTION 40
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

  • A. Ability to view invoices in xml format
  • B. Easy access to Excel view of invoices
  • C. Fast deployment
  • D. Flexible configuration
  • E. Rights-based access providing a high level of security

Answer: C,D,E

 

NEW QUESTION 41
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

  • A. cost center
  • B. internal order
  • C. purchasing unit
  • D. profit center

Answer: A,C

 

NEW QUESTION 42
Which of the following validation tolerance options will NOT create an exception?

  • A. Auto Reject
  • B. AutoAccept Percentage
  • C. Skip Amount
  • D. Auto Accept Amount

Answer: B

 

NEW QUESTION 43
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

  • A. Accounting can define budgets by only Project Codes
  • B. Accounting can drive ledger entries in the ERP
  • C. Accounting can drive journal entries in the ERP
  • D. Accounting cannot determine approval workflows

Answer: B,C

 

NEW QUESTION 44
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

  • A. Improving profits
  • B. Minimizing risks
  • C. Controlling costs
  • D. Reducing attrition
  • E. Increasing NPV

Answer: A,B,C

 

NEW QUESTION 45
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. Pricing terms worksheet
  • B. Contract request (procurement)
  • C. Contract workspace (procurement)
  • D. Procurement workspace

Answer: B

 

NEW QUESTION 46
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. Custom Forms Designer
  • C. E-Form Template Manager
  • D. E-form Template manager

Answer: A,B

 

NEW QUESTION 47
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

  • A. No-release order contract
  • B. Service purchase order
  • C. Release order contract
  • D. Purchase order

Answer: A

 

NEW QUESTION 48
what arethe 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. cross-variant
  • C. single-variant
  • D. multi-variant
  • E. Disconnected

Answer: C,D,E

 

NEW QUESTION 49
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