[Nov 16, 2023] Genuine C-ARP2P-2308 Exam Dumps New 2023 SAP Pratice Exam
New 2023 Realistic C-ARP2P-2308 Dumps Test Engine Exam Questions in here
NEW QUESTION # 49
An approval node contains a system group with five users. From this group who must approve the document?
- A. ALL users
- B. The user with the highest approval authority
- C. The majority of users
- D. any user
Answer: B
NEW QUESTION # 50
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.
- A. Tag number
- B. Location
- C. Accrual account
- D. Serial number
- E. Depreciation period
Answer: A,B,D
NEW QUESTION # 51
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Commodity
- B. Ship-to
- C. Region
- D. Department
Answer: A
NEW QUESTION # 52
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Commodity level
- B. Supplier level
- C. Item level
- D. Catalog level
Answer: C,D
NEW QUESTION # 53
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- B. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- C. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Answer: B
NEW QUESTION # 54
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 a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer: D
NEW QUESTION # 55
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Ensure pricing matches the contracted price
- B. provides the catalog manager full control over the content
- C. Ties catalog items to open contracts
- D. Reduces workload for the catalog managers
Answer: C,D
NEW QUESTION # 56
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. The order is cancelled.
- B. Some or all items on the requisition are received.
- C. The order is confirmed by the supplier.
- D. The invoice is approved for an order.
Answer: A,B
NEW QUESTION # 57
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Allow visibility control to items in the UI
- B. Separate spend activities by entities
- C. Filter information by Business Unit
- D. Set up Catalog Constraints
Answer: B,D
NEW QUESTION # 58
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A. Node
- B. Datacenter
- C. Realm schema mapping
- D. Community
Answer: D
NEW QUESTION # 59
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. Dashboard portals are realm-specific with separated tasks.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
Answer: C,D
NEW QUESTION # 60
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.
- A. E-Form Template Manager
- B. Custom Forms Designer
- C. E-form Template manager
- D. Custom form Administrator
Answer: B,D
NEW QUESTION # 61
Who is required to receive an order that is set up for Desktop receipt?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. Any user in the approver group
- D. Any user in the approval flow
Answer: B
NEW QUESTION # 62
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION # 63
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract > Contract Terms
- B. Contract Workspace > Contract Terms
- C. Contract Workspace > Pricing Terms
- D. Contract Workspace > Contract Request
Answer: B
NEW QUESTION # 64
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A. Receipt
- B. Payment request
- C. Purchase order
- D. Remittance advice
Answer: C
NEW QUESTION # 65
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Team Member Rule file
- B. UserGroupMapping file
- C. Approver Lookup file
- D. User Data Consolidated file
Answer: C
NEW QUESTION # 66
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