Enhance your career with C-ARP2P-2208 PDF Dumps - True SAP Exam Questions [Q27-Q45]

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Enhance your career with C-ARP2P-2208 PDF Dumps – True SAP Exam Questions

New (2022) Download free C-ARP2P-2208 PDF for SAP Practice Tests

SAP C-ARP2P-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure guided buying (UI and JSON options) Define and use the different invoice types
Topic 2	Set up integrations and suppliers, create forms Create and manage contracts
Topic 3	Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections Explain invoice conversion service

Q27. Which of the following is NOT a Contract status?
Please choose the correct answer.

Draft Amendment

Draft

Expired

Deleted

Q28. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

Q29. Where do buyers store catalog items used for Guided Buying?

Guided Buying

Supply Chain Collaboration

Buying and Invoicing

Ariba Network

Q30. Which of the following details can you find within a customer’s data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

ERP mapping and interfaces

Customfields

Approval rule lookup files

Import and export tasks

Q31. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

Q32. 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

Q33. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

E-MAIL notification from Name

Allowed Attachment Extension

Auto Accept amount

Auto Accept percentage

Q34. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expert community spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

Q35. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

Q36. Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Q37. For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

Q38. 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.

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Q39. Which of the following files can be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

Q40. which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

Q41. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parentagreement’s discount.

Q42. 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.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Q43. Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

Q44. 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.

supplier

customer ERP

Ariba Network

third-party tax service

Q45. Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

No Receipt

Manual – Receive by amount

Auto – Receive

Manual – Receive by quantity

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Enhance your career with C-ARP2P-2208 PDF Dumps – True SAP Exam Questions [Q27-Q45]

SAP C-ARP2P-2208 Exam Syllabus Topics:

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