SAP C_ARP2P_2108 Online Practice Questions and Exam Preparation

SAP C_ARP2P_2108 Online Questions & Answers

• Question 191:

  which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE: there are 2 correct answers to this question

  A. user groups
  B. Historical spend data -- Unit of measure
  C. payment terms
  D. suppliers
  B. Historical spend data -- Unit of measure
  C. payment terms

• Question 192:

  what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.

  A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  B. will suppliers use UNSPSC commodity codes in their catalogs?
  C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
  D. will customers use two or three levels in their commodity codes hierarchies?
  E. will customers use commodity code to drive invoice approval flows?
  A. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  B. will suppliers use UNSPSC commodity codes in their catalogs?
  C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

• Question 193:

  Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

  A. Receiving types
  B. Parameters
  C. Approval processes
  D. Ariba Network transaction rules
  E. Invoice exception types
  B. Parameters
  D. Ariba Network transaction rules
  E. Invoice exception types

• Question 194:

  Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

  A. Conduct workstream introductions.
  B. Create customizations.
  C. Lead configuration workshops.
  D. Update the functional design document.
  A. Conduct workstream introductions.
  B. Create customizations.

• Question 195:

  For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

  A. To create user accounts automatically when they are needed by integrating with an LDAP system
  B. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
  C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
  D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
  C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

• Question 196:

  Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  A. Request for a credit memo and resubmit
  B. Manual match to the correct purchase order
  C. Reject and request resubmission
  D. Refer to Accounts Payable group
  B. Manual match to the correct purchase order

• Question 197:

  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. update invoice exception tolerances
  B. Enable an auto-accept amount parameter
  C. set the commodity code to reconcile by amount
  D. Add an override to an invoice exception
  A. update invoice exception tolerances
  B. Enable an auto-accept amount parameter

• Question 198:

  Which of the following are features of Ariba Procurement Solution? There are 3 correct answers to this question.

  A. Flexible business rules
  B. Built-in reporting
  C. Non Customizable Forms
  D. High level of security
  E. Intuitive user interface
  A. Flexible business rules
  B. Built-in reporting
  E. Intuitive user interface

• Question 199:

  Which activity does the moderator perform in an SAP Ariba guided Buying community?

  A. Tag important questions with taxonomy terms
  B. Oversee all aspects of the organization's help community
  C. Upload documents and videos to the community and create articles
  D. Communicate with SAP Ariba to request additional roles for the organization's users
  A. Tag important questions with taxonomy terms

• Question 200:

  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 the parent agreement is a release order contract
  D. When both agreements have the item aggregator turned on
  A. When both agreements have item-level price discounts
  B. When the parent agreement is a no-release order contract