This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Sep 21 14:40:25 2024 / +0000 GMT ___________________________________________________ Title: [Q42-Q63] Pass SAP SAP Certified Application Associate - SAP Ariba Procurement Exam in First Attempt Guaranteed Updated Dump from VCEPrep! --------------------------------------------------- Pass SAP SAP Certified Application Associate - SAP Ariba Procurement Exam in First Attempt Guaranteed Updated Dump from VCEPrep! Pass C-ARP2P-2308 Exam with 82 Questions - Verified By VCEPrep NO.42 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 NO.43 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 NO.44 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.  Part number  Price  Catalog subscription  Commodity code  Supplier NO.45 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 NO.46 Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?  Work with the technical lead to provide a customization.  Work with the customer to modify their existing process to match SAP Ariba best practices  File a service request with the SAP Ariba support team requesting a change to the system.  File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding NO.47 Which data dictates the system behavior for tactical sourcing scenarios?  User group assignments  Ship-To location  Approval flows  Supplier policies NO.48 Who is required to receive an order that is set up for Desktop receipt?  Any user in the approver group  The person who prepared the requisition  The person who requested the requisition  Any user in the approval flow NO.49 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 NO.50 You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?  Amount Based Volume Discount, Cumulative  Quantity Based Volume Discount, Cumulative  Amount Based Volume Discount, Per Order  Quantity Based Volume Discount, Per Order NO.51 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 NO.52 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 NO.53 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 NO.54 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 accurate and 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 use marketing services to promote products on Ariba U Network NO.55 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?  Ship-to location  Sold-to e-mail address  Item Description  Purchase orders they reference NO.56 Where would you find information such as recurring fees and expenses in a contract?  Contract terms  Pricing terms  Cost terms  Item terms NO.57 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) NO.58 Who awards the RFQ in the context of a tactical sourcing low touch scenario?  Supervisor  The requester  Sourcing specialists  Purchasing managers NO.59 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 NO.60 Where do buyers store catalog items used for Guided Buying?  Guided Buying  Supply Chain Collaboration  Buying and Invoicing  Ariba Network NO.61 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 NO.62 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?  Region  Ship-to  Commodity  Department NO.63 Which of the following is the user for whom a document is created on behalf of?  Watcher  Preparer  Requester  Project owner  Loading … Penetration testers simulate C-ARP2P-2308 exam: https://www.vceprep.com/C-ARP2P-2308-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-11-30 12:07:20 Post date GMT: 2023-11-30 12:07:20 Post modified date: 2023-11-30 12:07:20 Post modified date GMT: 2023-11-30 12:07:20