[UPDATED 2024] SAP C_ARP2P_2308 Questions Prepare with Free Demo of PDF [Q16-Q30]

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[UPDATED 2024] SAP C_ARP2P_2308 Questions Prepare with Free Demo of PDF

NEW 2024 Certification Sample Questions C_ARP2P_2308 Dumps & Practice Exam

Q16. Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

SupplierQualification.csv

PreferredSupplier.csv

SupplierCompanyData.csv

PreferredSupplierData.csv

Q17. Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spot buy

Quick quote

Quick event

Q18. Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

Commodity level

Item level – catalog

Supplier level

Item level – non-catalog

Q19. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Q20. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

Q21. 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.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need to sign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

Q22. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

Q23. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community

Realm schema mapping

Datacenter

Q24. What are the 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.

Cross-variant

Connected

Single-variant

Multi-variant

Disconnected

Q25. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba’s reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

Q26. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

Q27. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

Some or all items on the requisition are received.

The invoice is approved for an order.

The order is cancelled.

The order is confirmed by the supplier.

Q28. Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

Q29. 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

Q30. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

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