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NEW QUESTION 11
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. Noneof the above
- B. Non-catalog items
- C. Both a and b
- D. Catalog items
Answer: C
NEW QUESTION 12
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?
- A. Partial
- B. Negative
- C. Over
- D. Hybrid
Answer: C
NEW QUESTION 13
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Order products that are NOT in the company catalog
- B. Provide additional information to specify the product they want
- C. Conduct three bids and a buy for highly technical items
- D. Initiate a sourcing request to centralized procurement
Answer: C
NEW QUESTION 14
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
- A. Manual order
- B. Import to ERP
- C. Export to CSV
- D. Ordering through the Ariba Network (AN)
- E. AN order or Manual order with copy to ERP (cc:)
Answer: A,D,E
NEW QUESTION 15
In SAPAriba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Purchase order
- B. Contract
- C. Requisition
- D. Service sheet
Answer: B
NEW QUESTION 16
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?
- A. Receiving
- B. Ordering
- C. Invoicing
- D. Requisitioning
Answer: C
NEW QUESTION 17
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier paytransaction fees? Note: There are 2 correct answers to this question.
- A. Payment remittance advice
- B. Order confirmations
- C. Purchase orders
- D. Non-PO invoices
Answer: C,D
NEW QUESTION 18
Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. ADD a GBS search tile on the home page
- B. Put a link to the travel site in theguidance section of the homepage
- C. Create a landing page for travel requisitions
- D. Place an Action tile on the home page
Answer: D
NEW QUESTION 19
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester approvals an invoices against the order
- B. The supplier invoices some or all items from the order
- C. The requester cancels the order
- D. The requester receives or all items from the requisition
Answer: C,D
NEW QUESTION 20
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. DN bids and a buy policy
- B. open bidding
- C. spot buy
- D. Dynamic
Answer: A
NEW QUESTION 21
which main data elements does SAP Ariba buying require from thecustomer's existing systems? NOTE: there are 2 correct answers to this question
- A. user groups
- B. payment terms
- C. suppliers
- D. Historical spend data - Unit of measure
Answer: B,D
NEW QUESTION 22
Which of the following are impacted by therealm switcher feature for users within multiple realms? Note:
There are 2 correct answers to this question.
- A. Corporate authentication/single sign-on is set up at the parent realm.
- B. Dashboard portals are realm-specific with separated tasks.
- C. Users loaded at the parent realm will need to sign into child realms manually.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
Answer: B,D
NEW QUESTION 23
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Sourcing specialists
- B. The requester
- C. Purchasing managers
- D. Supervisor
Answer: B
NEW QUESTION 24
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Supplier location
- B. Partitioned supplier
- C. Common supplier
- D. Remittance location
Answer: C
NEW QUESTION 25
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- A. Kits can be created by customers catalog managers
- B. Kits can be contain punchout items
- C. Kits can be createdfrom non-catalog items
- D. Item quantities kit can be modified by shoppers \
Answer: A,D
NEW QUESTION 26
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Collaborative requisition
- B. Service Purchase Order
- C. Non-PO invoice
- D. Releasecontract
Answer: D
NEW QUESTION 27
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.
- A. Ariba will attempt to return results only if the spelling is perfect
- B. To exclude search options, you need to use a dash
- C. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
- D. Trailing wildcard searching is not automatic for keyword searches
Answer: B,C
NEW QUESTION 28
When adding service line item to a requisition, what additionalinformation is required? Note: There are 2 correct answers to this question.
- A. Service End Date
- B. Expiration Date
- C. Milestone
- D. Max Amount
Answer: A,C
NEW QUESTION 29
Who is required to receive an order thatis set up for Desktop receipt?
- A. Any user in the approver group
- B. Any user in the approval flow
- C. The person who prepared the requisition
- D. The person who requested the requisition
Answer: D
NEW QUESTION 30
which from builder feature enables the designer to bulid similar forms?
- A. Draft versioning
- B. Clause library
- C. Template creation
- D. Requestfunction
Answer: C
NEW QUESTION 31
Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to thisquestion.
- A. After adding a kit to a requisition, users will not be able to modify the items
- B. You can delete items that are marked "required"
- C. Kits are configured by catalog administrators
- D. Enables you to add multiple, bundled products with one mouse click
Answer: C,D
NEW QUESTION 32
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval tothe approval flow
- B. Replace the name of the approver in the approval flow using the forward approvable feature
- C. Set the alternate approver as their delegate using the delegate authority feature
- D. Add the alternate approver to the appoval flow and approve the document
Answer: D
NEW QUESTION 33
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Separate spend activities by entities
- C. Allowvisibility control to items in the UI
- D. Filter information by Business Unit
Answer: A,B
NEW QUESTION 34
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Group assignment
- B. Receipt
- C. Purchase order
- D. Invoice reconciliation
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION 35
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