VALID C-ARP2P-2208 Exam Dumps For Certification Exam Preparation
C-ARP2P-2208 Dumps PDF 2022 Strategy Your Preparation Efficiently
NEW QUESTION 46
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. Update the functional design document.
- B. Conduct workstream introductions.
- C. Create customizations.
- D. Lead configuration workshops.
Answer: B,C
NEW QUESTION 47
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. The ability to view ad approve purchase requests is available via email and mobile devices
- B. Online item catalogs are used for self-services requisition
- C. System enables online orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- D. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
Answer: B
NEW QUESTION 48
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- B. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance isregularly communicated to supplier
- C. None of the above
- D. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
Answer: B
NEW QUESTION 49
For which integration method do you require non-SAP Ariba middleware?
- A. Common data server channel
- B. SAP direct connectivity
- C. Master data channel
- D. Web services
Answer: C
NEW QUESTION 50
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2correct answers to this question.
- A. SAP Ariba Contracts Management
- B. SAP Ariba Supplier Lifecycle and Performance
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Strategic Sourcing
Answer: B,D
NEW QUESTION 51
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The first user in the approval flow
- B. The person who requested the requisition
- C. Any user in the apporval flow
- D. The person who prepared the requisition
Answer: A
NEW QUESTION 52
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. Contract workspace (procurement)
- B. Contract request (procurement)
- C. Procurement workspace
- D. Pricing terms worksheet
Answer: B
NEW QUESTION 53
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. cross-variant
- B. multi-variant
- C. Disconnected
- D. connected
- E. single-variant
Answer: B,C,E
NEW QUESTION 54
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. supplier
- C. Ariba Network
- D. third-party tax service
Answer: A,D
NEW QUESTION 55
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Templates from SAP Ariba sourcing
- B. Contract attributes from SAP Ariba contracts
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- E. Exception rules from SAP Arbia invoice management
Answer: A,C,D
NEW QUESTION 56
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to apply a cumulative tiered pricing discount to an item
- B. When to keep a contract on hold based on limits and tolerances
- C. When to notify users that a contract is approaching its limit
- D. When to reopen a contract based on limits and tolerances
- E. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
Answer: A,C,E
NEW QUESTION 57
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Extend business processes
- B. Option to add sensitive information
- C. E-mail approval is supported
- D. Build forms without consulting or IT support
Answer: A,D
NEW QUESTION 58
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. Kits are a concept available only in the catalog
- B. If your organization imports requisitions, those requisitions can contain kits.
- C. They can be created by data load
- D. They can be exported
Answer: A,C
NEW QUESTION 59
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
- A. Infrequent purchasers have one place to buy goods and service
- B. Functional buyers can perform three bids and buy without help from centered procurement
- C. Procurement management can view which purchases tie to contracts
- D. Centralized procurement employees directly touch more purchase orders
Answer: A,B
NEW QUESTION 60
Which receiving option can you enable byconfiguring receiving tolerances in SAP Ariba?
- A. Negative
- B. Hybrid
- C. Over
- D. Partial
Answer: C
NEW QUESTION 61
Which of the following are Forward Auction types?
Thereare 2 correct answers to this question.
- A. Dutch Forward Auction with Bid Transformation
- B. Total Cost Auction
- C. Dutch Forward Auction
- D. Forward Auction with Bid Transformation
Answer: C,D
NEW QUESTION 62
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
- A. Invoice Reconciliations
- B. Supplier Data Updates
- C. Only b, c
- D. All of the above
- E. Contract Requests
Answer: D
NEW QUESTION 63
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Release order contract
- C. Service purchase order
- D. Purchase order
Answer: A
NEW QUESTION 64
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