This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 18:56:59 2024 / +0000 GMT ___________________________________________________ Title: Enhance Your Career With Available Preparation Guide for C_ARP2P_2308 Exam [Q31-Q48] --------------------------------------------------- Enhance Your Career With Available Preparation Guide for C_ARP2P_2308 Exam Get Special Discount Offer of C_ARP2P_2308 Certification Exam Sample Questions and Answers Q31. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:There are 2 correct answers to this question.  Direct order method  Asynchronous order method  ERP order method with or without acknowledgement  Indirect order method Q32. which buying process is recommended by SAP Ariba for facilities and maintenance spend?  Non-po invoice  collaborative requisition  No release contract  Release contract Q33. Which of the following details can you find within a customer’s data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.  ERP mapping and interfaces  Custom fields  Approval rule lookup files  Import and export tasks Q34. 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 Q35. 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 Q36. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?  At any point after their own approval node  Only at beginning of the approval flow  Only after their own approval node  At any point in the approval flow Q37. 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.  update invoice exception tolerances  Enable an auto-accept amount parameter  set the commodity code to reconcile by amount  Add an override to an invoice exception Q38. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?  Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.  Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.  Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.  Warning: The requester’s manager is added as a watcher when the budget is exceeded. Absolute: The requester’s manager is added as an approver when the budget is exceeded. Q39. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?  After the next server restart or scheduled maintenance  Immediately after the change  A maximum of two hours after the change  Overnight when the scheduled Update Parameters task runs Q40. 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 Q41. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question  It enables seamless integration of contracts and shipping details  It allows for consolidated maintenance of common data  It enables seamless integration of a contract workspace and Contract Compliance  It allows on-premise apps to join with on-demand apps Q42. 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 Q43. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.  User groups  Payment terms  Suppliers  Historical spend data Q44. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?  Invoice limits per vendor  Catalog Orders  Non-PO invoices  Credit memos Q45. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.  Separate spend activities by entities  Filter information by Business Unit  Set up Catalog Constraints  Allow visibility control to items in the UI Q46. Which of the following are impacted by the realm switcher feature for users within multiple realms? Note:There are 2 correct answers to this question.  Dashboard portals are realm-specific with separated tasks.  Corporate authentication/single sign-on is set up at the parent realm.  Users loaded at the parent realm will need to sign into child realms manually.  Authenticated users in a child realm are authenticated by all other relevant realms. Q47. How can you access the contract compliance request in a suite-integrated realm?  Contract Workspace > Pricing Terms  Contract > Contract Terms  Contract Workspace > Contract Terms  Contract Workspace > Contract Request Q48. 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  Loading … Updated C_ARP2P_2308 Dumps Questions Are Available For Passing SAP Exam: https://www.actualtests4sure.com/C_ARP2P_2308-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-10-15 12:42:30 Post date GMT: 2023-10-15 12:42:30 Post modified date: 2023-10-15 12:42:30 Post modified date GMT: 2023-10-15 12:42:30