C-ARP2P-2308 by SAP Actual Free Exam Questions And Answers

Question 1

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

A. set the commodity code to reconcile by amount

B. Enable an auto-accept amount parameter

C. update invoice exception tolerances

D. Add an override to an invoice exception

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

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

A. Header fields

B. Company logo

C. Landing pages

D. Notifications

E. Home page

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 3

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Non-PO

B. Service purchase order

C. Contract

D. Purchase order or release order

Discussion 0

Correct Answer: C Vote an answer

Question 4

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 item-level price discounts

B. When the parent agreement is a no-release order contract

C. When both agreements have the item aggregator turned on

D. When the parent agreement is a release order contract

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Partial

B. Over

C. Negative

D. Hybrid

Discussion 0

Correct Answer: B Vote an answer

Question 6

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

A. Common supplier

B. Remittance location

C. Supplier location

D. Partitioned supplier

Discussion 0

Correct Answer: A Vote an answer

Question 7

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.

A. Multi-variant

B. Disconnected

C. Cross-variant

D. Connected

E. Single-variant

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 8

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. Set up Catalog Constraints

C. Filter information by Business Unit

D. Separate spend activities by entities

Discussion 0

Correct Answer: B,D Vote an answer

Question 9

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

A. Service purchase order

B. Purchase order

C. Release order contract

D. No-release order contract

Discussion 0

Correct Answer: D Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2308 Exam Practice Test

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