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NEW QUESTION # 37
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Pricing terms
- C. Contract terms
- D. Cost terms
Answer: B
NEW QUESTION # 38
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation on the subagreement is inherited from the parent agreement's discount.
- B. Compound pricing can be used with discounts by percentage.
- C. The calculation is serial from the subagreement discount to the parent.
- D. Compound pricing can be used with discounts by amount.
Answer: A,C
NEW QUESTION # 39
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?
- A. ERP VendorlD
- B. SM VendorlD
- C. Ariba Network ID (ANID)
- D. Supplier ID
Answer: D
NEW QUESTION # 40
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
Answer: B
NEW QUESTION # 41
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
Answer: B
NEW QUESTION # 42
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Purchase order
- C. Service purchase order
- D. Release order contract
Answer: A
NEW QUESTION # 43
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Separate spend activities by entities
- B. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Set up Catalog Constraints
Answer: A,D
NEW QUESTION # 44
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Auto Reject
Answer: C
NEW QUESTION # 45
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When both agreements have item-level price discounts
- C. When the parent agreement is a no-release order contract
- D. When the parent agreement is a release order contract
Answer: B,C
NEW QUESTION # 46
Where do buyers store catalog items used for Guided Buying?
- A. Ariba Network
- B. Supply Chain Collaboration
- C. Guided Buying
- D. Buying and Invoicing
Answer: D
NEW QUESTION # 47
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 the correct value in the Accepted box after you create a new PO
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 48
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- 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. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
Answer: C,D
NEW QUESTION # 49
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. ERP invoice data into SAP Ariba's reporting engine
- B. Invoices for payment by SAP Ariba Buying and Invoicing
- C. Supplier bank data needed for payments
- D. Payment information for visibility and analysis
Answer: D
NEW QUESTION # 50
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. Asynchronous order method
- B. Indirect order method
- C. ERP order method with or without acknowledgement
- D. Direct order method
Answer: C,D
NEW QUESTION # 51
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract > Contract Terms
- C. Contract Workspace > Contract Terms
- D. Contract Workspace > Contract Request
Answer: C
NEW QUESTION # 52
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. Users loaded at the parent realm will need to sign into child realms manually.
- B. Corporate authentication/single sign-on is set up at the parent realm.
- C. Authenticated users in a child realm are authenticated by all other relevant realms.
- D. Dashboard portals are realm-specific with separated tasks.
Answer: C,D
NEW QUESTION # 53
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Payment remittance advice
- B. Order confirmations
- C. Non-PO invoices
- D. Purchase orders
Answer: C,D
NEW QUESTION # 54
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