SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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.

A. Custom fields B. ERP mapping and interfaces C. Approval rule lookup files D. Import and export tasks

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

An approval node contains a system group with five users. From this group who must approve the document?

A. The majority of users B. The user with the highest approval authority C. ALL users D. any user

Discussion 0

Correct Answer: B Vote an answer

Question 3

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Company logo B. Header fields C. Landing pages D. Home page E. Notifications

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 4

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

A. Compound pricing can be used with discounts by percentage. B. The calculation is serial from the subagreement discount to the parent. C. The calculation on the subagreement is inherited from the parent agreement's discount. D. Compound pricing can be used with discounts by amount.

Discussion 0

Correct Answer: B,C Vote an answer

Question 5

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Remittance advice B. Payment request C. Invoke D. Order confirmation

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

A. Suite integration B. Batch file channel C. Web services D. SAP Ariba Cloud Integration Gateway

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO C. suppliers use Ariba network to manage the approval process for invoices D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Discussion 0

Correct Answer: A,D Vote an answer

Question 8

Which invoicing type would be recommended for milestone-based payments for services such as consulting?

A. Release order contract B. Purchase order C. Service purchase order D. No-release order contract

Discussion 0

Correct Answer: D Vote an answer

Question 9

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A. It enables seamless integration of contracts and shipping details B. It enables seamless integration of a contract workspace and Contract Compliance C. It allows on-premise apps to join with on-demand apps D. It allows for consolidated maintenance of common data

Discussion 0

Correct Answer: B,D Vote an answer