Dumps of C-ARP2P-2308 Cover all the requirements of the Real Exam [Q27-Q44]

4/5 - (1 vote)

Dumps of C-ARP2P-2308 Cover all the requirements of the Real Exam

Correct Practice Tests of C-ARP2P-2308 Dumps with Practice Exam

QUESTION 27
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

QUESTION 28
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

QUESTION 29
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

QUESTION 30
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

QUESTION 31
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

QUESTION 32
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

Accrual account

Serial number

Location

Depreciation period

Tag number

QUESTION 33
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

QUESTION 34
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.

Compound pricing can be used with discounts by amount.

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

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

QUESTION 35
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.

BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.

None

BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.

QUESTION 36
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

QUESTION 37
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

QUESTION 38
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

Service End Date

Milestone

Expiration Date

Max Amount

QUESTION 39
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

QUESTION 40
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

QUESTION 41
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

QUESTION 42
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

QUESTION 43
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

QUESTION 44
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Preferred ordering method

Tax ID

System ID

Supplier location

Loading …

Sample Questions of C-ARP2P-2308 Dumps With 100% Exam Passing Guarantee: https://www.testsimulate.com/C-ARP2P-2308-study-materials.html

Leave a Reply Cancel reply