C_ARP2P_2308 by SAP Actual Free Exam Questions And Answers

Question 1

How can you access the contract compliance request in a suite-integrated realm?

A. Contract Workspace > Contract Terms

B. Contract Workspace > Pricing Terms

C. Contract > Contract Terms

D. Contract Workspace > Contract Request

Discussion 0

Correct Answer: A 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

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Non-PO invoices

B. Credit memos

C. Invoice limits per vendor

D. Catalog Orders

Discussion 0

Correct Answer: A Vote an answer

Question 4

An approval node contains a system group with five users. From this group who must approve the document?

A. any user

B. The majority of users

C. The user with the highest approval authority

D. ALL users

Discussion 0

Correct Answer: C Vote an answer

Question 5

When is an approval flow triggered in the context of a self-service scenario?

A. When the requester awards the RFQ

B. When the requester sends the RFQ to the suppliers

C. When the purchasing requisition is submitted

D. When the chosen suppliers are not preferred

Discussion 0

Correct Answer: C Vote an answer

Question 6

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. Commodity

B. Supplier

C. Form

D. GBSearch

E. AdHocItem

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 7

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A. Immediately after the change

B. A maximum of two hours after the change

C. Overnight when the scheduled Update Parameters task runs

D. After the next server restart or scheduled maintenance

Discussion 0

Correct Answer: D 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

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

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2308 Exam Practice Test

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