Get SAP C-ARP2P-2108 Dumps Questions Study Exam Guide Sep 25, 2022 [Q40-Q59]

By adminOn September 25, 2022

Rate this post

Get SAP C-ARP2P-2108 Dumps Questions Study Exam Guide Sep 25, 2022

C-ARP2P-2108 Premium Exam Engine – Download Free PDF Questions

Q40. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

Q41. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:

Search filters are available in only the Search page, not the Search box.

You cannot hide search filters

Searching always performs partial matching

You can display specific search filters

Members of the Report Manager group can save searches for use by everyone

Q42. 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

Q43. An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

Q44. which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note: there are 2 correct answers to this question.

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoice automatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

Q45. Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

It provides commodity specific requisitioning forms

It increases visibility of low – dollar, one – time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

Q46. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

Q47. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

Q48. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Enable

Show

Edit

Require

Q49. Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:

Overview

Tasks

Team

Documents

None of the above

Q50. Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

Q51. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

Ordering

Requisitioning

Invoicing

Receiving

Q52. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Q53. For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

Q54. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers’ discovery and assessment

Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Q55. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

Q56. Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:

Invalidate

Require

Show

Disable

Q57. 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.

Accrual account

Serial number

Location

Depreciation period

Tag number

Q58. which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

material

Subcontracting

service

consignment

Q59. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

Loading …

Free C-ARP2P-2108 Exam Braindumps SAP Pratice Exam: https://www.testkingit.com/SAP/latest-C-ARP2P-2108-exam-dumps.html

C-ARP2P-2108, SAPC-ARP2P-2108 detailed study dumps, C-ARP2P-2108 dumps collection, C-ARP2P-2108 exam blueprint, C-ARP2P-2108 practice test engine, C-ARP2P-2108 Real Exams, C-ARP2P-2108 reliable exam duration

Get SAP C-ARP2P-2108 Dumps Questions Study Exam Guide Sep 25, 2022 [Q40-Q59]

Leave a Reply Cancel reply