2023 Realistic TestKingIT C-ARP2P-2208 Dumps PDF – 100% Passing Guarantee [Q67-Q90]

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2023 Realistic TestKingIT C-ARP2P-2208 Dumps PDF – 100% Passing Guarantee

Free SAP C-ARP2P-2208 Exam Questions and Answer

SAP C-ARP2P-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections Explain invoice conversion service
Topic 2	Plan for a design workshop and advise customers on user acceptance testing (UAT) Create requisitions, manage purchase orders and complete receiving
Topic 3	Set up integrations and suppliers, create forms Create and manage contracts

NEW QUESTION 67
YourSAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

Purchasing Organization tag

SETID tag

Page tag

Category tag

NEW QUESTION 68
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)

NEW QUESTION 69
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

NEW QUESTION 70
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

ownerinformation

Preferred ordering method

NEW QUESTION 71
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

NEW QUESTION 72
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

NEW QUESTION 73
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

Only b, c

All of the above

Invoice Reconciliations

Supplier Data Updates

Contract Requests

NEW QUESTION 74
Which approval e-mail features can you turnon or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

NEW QUESTION 75
which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

Asynchronous order method

Direct order method

Indirect order method

ERP order method with or without acknowledgment

NEW QUESTION 76
where can you host the SAP Ariba integration toolkit? Note: there are 3 correctanswers to this question

Customer’s standalone windows server

SAP Ariba’s data center

SAP process integration

Customer’s standalone Linux server

Oracle Data integration

NEW QUESTION 77
Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

NEW QUESTION 78
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 arenot preferred

When the purchasing requisition is submitted

NEW QUESTION 79
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

NOT

None of the above

AND

NEW QUESTION 80
When you define a widget which of the following attributesare available on the property tab? Note: there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

NEW QUESTION 81
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expert community spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

NEW QUESTION 82
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

NEW QUESTION 83
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

NEW QUESTION 84
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

E-MAIL notification from Name

Allowed Attachment Extension

Auto Accept amount

Auto Accept percentage

NEW QUESTION 85
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

Kits can be createdfrom non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers

Kits can be created by customers catalog managers

NEW QUESTION 86
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Preferred ordering method

Tax ID

System ID

Supplier location

NEW QUESTION 87
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

NEW QUESTION 88
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

Remittances

Order confirmation

Receipts

Purchase orders

NEW QUESTION 89
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

Flexible business rules

Built-in reporting

Non Customizable Forms

High level of security

Intuitive user interface

NEW QUESTION 90
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

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2023 Realistic TestKingIT C-ARP2P-2208 Dumps PDF – 100% Passing Guarantee [Q67-Q90]

SAP C-ARP2P-2208 Exam Syllabus Topics:

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