New C_ARP2P_2108 Test Materials & Valid C_ARP2P_2108 Test Engine [Q16-Q37]

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New C_ARP2P_2108 Test Materials & Valid C_ARP2P_2108 Test Engine

C_ARP2P_2108 Updated Exam Dumps [2022] Practice Valid Exam Dumps Question

QUESTION 16
When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

QUESTION 17
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

QUESTION 18
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

QUESTION 19
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.
Response:

QUESTION 20
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

Tag number

Serial number

Accrual account

Location

Depreciation period

QUESTION 21
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:

Add a GBSearch tile on the home page.

Place an action tile on the home page.

Create a landing page for travel requisitions.

Put a link to the travel site in the Guidance section of the homepage.

QUESTION 22
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:

Dutch Forward Auction

Dutch Forward Auction with Bid Transformation

Forward Auction with Bid Transformation

Total Cost Auction

QUESTION 23
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 24
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

QUESTION 25
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? There are 2 correct answers to this question.

Suppliers

User groups

Historical spend data

Payment terms

QUESTION 26
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

No Receipt

Manual – Receive by amount

Auto – Receive

Manual – Receive by quantity

QUESTION 27
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

QUESTION 28
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Release contract

Collaborative requisition

Non-PO invoice

Service Purchase Order

QUESTION 29
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

Owner information

System ID

Preferred ordering method

Supplier location

QUESTION 30
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

Supplier

Finance approver

Receiver

Procurement approver

QUESTION 31
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

Kits can be created from non-catalog items.

Kit item quantities can be modified by shoppers.

Kits can contain punchout items.

Kits can be created by customer catalog managers.

QUESTION 32
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

web services

File channel

SAP direct connectivity

EDI

QUESTION 33
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Spend value

Supplier

GL account

Language

Commodity code

QUESTION 34
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

Short invoice processing cycles

Short Day Sales Outstanding

Invoice disputes and exceptions

Inability to forecast cash flow

Missed discounts

QUESTION 35
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

24 weeks

26 weeks

20 weeks

22 weeks

QUESTION 36
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:

System Test Complete

Solution Scope Defined

Ready to Migrate to Prod

All Project Resources Assigned

QUESTION 37
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

Enable

Edit

Require

Show

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