あなたのC-ARP2P-2208試験100%合格問題集はここPassTestで一発合格 [Q102-Q124]

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あなたのC-ARP2P-2208試験100%合格問題集はここPassTestで一発合格

突破上級者がシミュレーションされたC-ARP2P-2208試験問題集PDF

質問 102
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

質問 103
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answersto this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

質問 104
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 orderapprovals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

質問 105
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

質問 106
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

質問 107
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

質問 108
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

質問 109
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

InvoiceCurrency Mismatch

質問 110
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

質問 111
How does the Ariba Networkhelp reduce invoice processing errors?
There are 2 correct answers to this question.

The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Suppliers can ‘flip’ a purchase order (PO) into an invoice and most fields are field automatically based on the information from

Suppliers use the Ariba Network to manage the approval process for invoices.

Certain invoices fields can I invoices reached Ariba P2P

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

質問 112
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

質問 113
Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

質問 114
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

質問 115
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

Thesupplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

質問 116
Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

質問 117
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

質問 118
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

Add the alternate approver to the approval flow and approve the document.

Replace their name in the approval flow using the Forward Approvable feature.

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

Set the alternate approver as their delegate using the Delegate Authority feature.

質問 119
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

質問 120
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

Contract request (procurement)

Contract workspace (procurement)

Pricing terms worksheet

Procurement workspace

質問 121
Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spotbuy

Quick quote

Quick event

質問 122
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser

AML upload browser

Enumerations browser

質問 123
Which of the following are SAP Ariba best practices for designing forms? There are TWOAnswers for this Question

Test the forms after publishing and activating them.

Plan your form and its workflow.

Allow entry of sensitive and business-critical information.

Create new templates for every project.

質問 124
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