C-ARP2P-2208 Questions PDF [2022] Use Valid New dump to Clear Exam [Q104-Q122]

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C-ARP2P-2208 Questions PDF [2022] Use Valid New dump to Clear Exam

Passing SAP C-ARP2P-2208 Exam Using 2022 Practice Tests

SAP C-ARP2P-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving
Topic 2	Set up integrations and suppliers, create forms Create and manage contracts
Topic 3	Define key terms and concepts related to contract compliance Explain the business case and features for guided buying
Topic 4	Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions Approve and reconcile invoices

NO.104 Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

NO.105 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

NO.106 where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

Customer’s standalone windows server

SAP Ariba’s data center

SAP process integration

Customer’s standalone Linux server

Oracle Data integration

NO.107 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NO.108 Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

NO.109 What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

The first remittance address in the supplier record is defaulted

The invoice is auto-rejected to the supplier

An ad hoc remittance address is generated

The remittance address is left blank for reconciliation

NO.110 Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

NO.111 Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

Ordering

Requisitioning

Invoicing

Receiving

NO.112 Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

InvoiceCurrency Mismatch

NO.113 How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

NO.114 For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

NO.115 Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allowvisibility control to items in the UI

NO.116 Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

NO.117 where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

At any point after their own approval node

Only at beginning of theapproval flow

Only after their own approval node

At any point in the approval flow

NO.118 Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding

NO.119 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.

Spend value

Supplier

GL account

Language

Commodity code

NO.120 which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Requestfunction

NO.121 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

NO.122 Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

Thesupplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

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C-ARP2P-2208 Questions PDF [2022] Use Valid New dump to Clear Exam [Q104-Q122]

SAP C-ARP2P-2208 Exam Syllabus Topics:

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