(Mar-2024) Latest C-ARP2P-2308 Dumps for Success in Actual SAP Certified
Changing the Concept of C-ARP2P-2308 Exam Preparation 2024
NEW QUESTION # 49
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. PO Received Quantity Variance
- D. Invoice Currency Mismatch
Answer: A,C
NEW QUESTION # 50
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Supply Chain Collaboration
- C. Ariba Network
- D. Buying and Invoicing
Answer: D
NEW QUESTION # 51
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Item Description
- B. Purchase orders they reference
- C. Sold-to e-mail address
- D. Ship-to location
Answer: B,D
NEW QUESTION # 52
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?
- A. File a service request with the SAP Ariba support team requesting a change to the system.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION # 53
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ties catalog items to open contracts
- B. Ensure pricing matches the contracted price
- C. provides the catalog manager full control over the content
- D. Reduces workload for the catalog managers
Answer: A,D
NEW QUESTION # 54
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 reseller .standalone agreement with manufacturer.
- C. Master agreement with manufacturer, Standalone agreement with reseller
- D. Master agreement with reseller .sub-agreement with manufacturer
Answer: D
NEW QUESTION # 55
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.
- A. Lead configuration workshops.
- B. Update the functional design document.
- C. Create customizations.
- D. Conduct workstream introductions.
Answer: B,D
NEW QUESTION # 56
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Service End Date
- C. Max Amount
- D. Expiration Date
Answer: A,B
NEW QUESTION # 57
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Authenticated users in a child realm are authenticated by all other relevant realms.
- B. Corporate authentication/single sign-on is set up at the parent realm.
- C. Users loaded at the parent realm will need to sign into child realms manually.
- D. Dashboard portals are realm-specific with separated tasks.
Answer: A,D
NEW QUESTION # 58
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. E-Form Template Manager
- B. E-form Template manager
- C. Custom form Administrator
- D. Custom Forms Designer
Answer: C,D
NEW QUESTION # 59
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Partitioned supplier
- B. Remittance location
- C. Common supplier
- D. Supplier location
Answer: C
NEW QUESTION # 60
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION # 61
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 5 (Highest Preference)
- C. List from 1 (Lowest Preference) to 3 (Highest Preference)
- D. List from 3 (Lowest Preference) to 1 (Highest Preference)
Answer: B
NEW QUESTION # 62
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Spot quote
- B. Quick quote
- C. Quick event
- D. Spot buy
Answer: C
NEW QUESTION # 63
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. SupplierCompanyData.csv
- B. PreferredSupplierData.csv
- C. PreferredSupplier.csv
- D. SupplierQualification.csv
Answer: C,D
NEW QUESTION # 64
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. Any user in the approval flow
- D. Any user in the approver group
Answer: B
NEW QUESTION # 65
......
C-ARP2P-2308 Exam Crack Test Engine Dumps Training With 82 Questions: https://examkiller.itexamreview.com/C-ARP2P-2308-valid-exam-braindumps.html
