C-ARP2P-2508 Revolutionary Guide To Exam SAP Dumps [Q13-Q37]

NEW QUESTION 13
Which types of master data elements are required from the customers’ existing system? Note: There are 2 correct answe rs to this questio n.

User groups

Suppliers

Historical spend data

Payment terms

NEW QUESTION 14
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

Invoices for payment by SAP Ariba Buying and Invoicing

Supplier bank data needed for payments

ERP invoice data into SAPP Ariba’s reporting engine

Payment information for visibility and analysis

NEW QUESTION 15
Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Billing Address

Common User Data

Ship to Address

Partitioned User Data

NEW QUESTION 16
Your customer wants to export receiving data from SAP Ariba Buying and Invoicing to their back-end PeopleSoft instance in real time. What do you recommend that they use?

A Web service upload operation

Direct connect functionality

A PeopleSoft asynchronous call

SAP Ariba integration toolkit

NEW QUESTION 17
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba’s reporting engine

Payment information for visibility and analysis

Supplier bank data needed for payments

Invoices for payment by SAP Ariba Buying and Invoicing

NEW QUESTION 18
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Commodity Code

Price

Part Number

Catalog Subscription

Supplier

NEW QUESTION 19
Which details can you find within a customer’s data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answe rs to this questio n.

Import and export tasks

ERP mapping and interfaces

Approval rule lookup files

Custom fields

NEW QUESTION 20
What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

generic report organized into category folders

report provided by SAP Ariba out of the box

report template designed by administrators

saved custom report designed to be re-used by multiple users

NEW QUESTION 21
Which of the following applies to Edit Access in SAP Ariba Contract Compliance? Note: There are 3 correct answers to this question.

Only users or groups with edit access can change contract terms.

Edit access is configured separately from release access.

You must be a contract approver to have edit access.

Edit access determines who can approve the contract.

Edit access is available in both Release and No Release order contracts.

NEW QUESTION 22
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.

The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.

The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

NEW QUESTION 23
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Partial

Negative

Hybrid

Over

NEW QUESTION 24
Which contract type supports Discount Price?

Catalog level

Commodity level

Item level

Supplier level

NEW QUESTION 25
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?

It distributes requests based on requisition attributes, user workload, and defined queues.

It randomly distributes requests across all users in a queue.

It escalates all high-priority requisitions directly to Finance for review.

It uses vacation calendars to avoid assigning tasks to unavailable suppliers.

NEW QUESTION 26
What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

Receiving types specify hat data must be recorded when a receipt is entered.

Receiving types control whether an invoice is required.

Receiving types determine who is required to approve a receipt.

Receiving types define who enters the receipt.

NEW QUESTION 27
What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note: There are 2 correct answe rs to this questio n.

The invoice exception is reconciled without manual intervention

The IR document is still created and routed through the approval flow.

The IR document is not created and skips the approval flow.

Once auto-accepted, the invoice cannot be reversed.

NEW QUESTION 28
When can a subagreement price override the price specified in the parent agreement? Note: There are 2 correct answers to this question.

When the parent agreement is a no-release order contract

When both agreements have item-level price discounts

When both agreements have the item aggregator turned on

When the parent agreement is a release order contract

NEW QUESTION 29
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?

15%

5%

20%

10%

NEW QUESTION 30
Where can a user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answe rs to this questio n.

A pre-defined list of incumbent suppliers responding to sourcing events

A global pool of public suppliers available in the SAP Business Network

A global pool of supplier organizations available in Buying and Invoicing

A predefined list of preferred suppliers generated by SAP Ariba Network Supplier Lifecycle and Performance

NEW QUESTION 31
Which document is used to receive a Service Purchase Order?

Goods Receipt

Service Entry Sheet

Service Confirmation

Order Confirmation

NEW QUESTION 32
Which type of service Purchase Order is used when the service’s full scope is outlined at the beginning of the service?

Planned Service

Unplanned Service

Service Entry Sheet

Non-PO Service

NEW QUESTION 33
Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Forecast-Based Pricing

Catalog-Based Pricing

Tiered Pricing

Term-Based Pricing

NEW QUESTION 34
When an exception is triggered, which actions can an exception handler take? Note: There are 2 correct answers to this question.

Modify

Delete

Refer

Accept

NEW QUESTION 35
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?

NEW QUESTION 36
Your customer purchases goods through resellers and needs to track spend with the manufacturer.Which contract hierarchy supports this business requirement?

Master agreement with resellerSubagreement with manufacturer

Master agreement with manufacturer Subagreement with reseller

Master agreement with manufacturer Standalone agreement with reseller

Master agreement with resellerStandalone agreement with manufacturer

NEW QUESTION 37
Which type of sourcing template is used by to create an RFQ?

Quick quote

Spot buy

Quick event

Spot quote