[Nov 01, 2023] C_ARP2P_2308 Questions Truly Valid For Your SAP Exam! [Q28-Q49]

Q28. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Q29. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Q30. Where would you find information such as recurring fees and expenses in a contract?

Q31. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Q32. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Q33. How is the preferred level status set for suppliers?

Q34. When is an approval flow triggered in the context of a self-service scenario?

Q35. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

Q36. What integration method requires the use of middleware?

Q37. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

Q38. Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Q39. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Q40. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

Q41. Where do buyers store catalog items used for Guided Buying?

Q42. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

Q43. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Q44. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Q45. Which data dictates the system behavior for tactical sourcing scenarios?

Q46. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Q47. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Q48. What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

Q49. 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.