SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 Dumps - Free Latest Dumps for IT Certification Exams

SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 Dumps

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SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 is a great SAP exam proving you have an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. The actual SAP C_ARP2P_2208 exam contains 80 questions; the duration is 3 hours. Candidates should get 65% scores to pass the exam successfully. SAP C_ARP2P_2208 dumps are available for preparation. You can feel the details by reading the following C_ARP2P_2208 free demo questions.

Page 1 of 7

1. where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

Customer's standalone windows server

SAP Ariba's data center

SAP process integration

Customer's standalone Linux server

Oracle Data integration

2. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract based on limits and tolerances

When to apply a cumulative tiered pricing discount to an item

3. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

Warning: preparer's are only notified when the budget is over its limit

Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as anapprover when the budget is exceeded

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

4. 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 theapproval flow

Only after their own approval node

At any point in the approval flow

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

Team

Tasks

Documents

Overview

None of the above

6. Which of the following statements aretrue regarding AutoSelection Reevaluation? Please choose the correct answer.

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in orderedstate

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c

7. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

AutoAccept Percentage

Skip Amount

Auto Reject

8. Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus 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

9. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form

10. How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (Lowest Preference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

Page 2 of 7

11. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Region

Ship-to

Commodity

Department

12. Which of the following files can be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

13. What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question

E-mail approval is supported

Extend business processes

Build forms without consulting or IT support

Option to add sensitive information

14. Which of the following are benefits from Ariba Discovery? There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

15. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

16. At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

commodity

purchasing organization

cost center

user

17. 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

18. When using the Budget Check, a parameter is set to eitherAbsolute 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.

19. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

20. 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

Page 3 of 7

21. Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spotbuy

Quick quote

Quick event

22. 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 isin 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

Followformal 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

23. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Releasecontract

Collaborative requisition

Non-PO invoice

Service Purchase Order

24. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

25. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

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

will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing

will customers use two or three levels in their commodity codes hierarchies?

will customers use commodity code to drive invoice approval flows?

27. 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

28. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

Budget data

commodity codes

Accounting data

users

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

Enable

Show

Edit

Require

30. 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 andrequest resubmission

Refer to Accounts Payable group

Page 4 of 7

31. Which of the following statements are true regarding Discount Pricing? There are 2 correct answers to this question.

Discount Percent can be used with both catalog and non-catalog items

Discounted Price set the price of the item

Discounted Price can be used with only catalog items

Discounted Price is used with all contract types

Discount Percent is used only for item-level contracts

32. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

33. Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

34. your customer needs to negotiate with a minimum number of suppliers during the purchasing process.

Which type of collaboration do you suggest?

spot buy

open bidding

Dynamic

DN bids and a buy policy

35. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

36. FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

37. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Master agreement with manufacturer, Standalone agreement with reseller

Master agreement with reseller .sub-agreement with manufacturer

Master agreement reseller .standalone agreement with manufacturer.

Master agreement with manufacturer .sub-agreement with reseller

38. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

39. Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

Subcontracting

Service

Material

Consignment

40. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

supplier

customer ERP

Ariba Network

third-party tax service

Page 5 of 7

41. 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

42. Which methods canyou 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

43. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurateand accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to usemarketing services to promote products on Ariba U Network

44. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

45. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

46. You can split accounting for a line item. You might split accounting in which of the following case(s)? Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

47. whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

48. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

49. Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

50. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

Page 6 of 7

51. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

52. Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

Some or all items on the requisition arereceived.

The invoice is approved for an order.

The order is cancelled.

The order is confirmed by the supplier.

53. Your customer wants to export receiving data from SAP Ariba Buying and invoicingto 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

54. A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

55. 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)

56. 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

57. Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer

Suppliers

Accounting and Common Master Data

Remote Authentication

Budget Check

58. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

59. An approver wants to forward a single document.

Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

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

user groups

Historical spend data ― Unit of measure

payment terms

suppliers

Page 7 of 7

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

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

62. 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

63. What documents arerequired for services when setting up a three-way match?

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 Dumps

SAP Certified Application Associate – SAP Ariba Procurement C_ARP2P_2208 Dumps

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