[Jan-2024] C-ARP2P-2308 Exam Questions and Valid C-ARP2P-2308 Dumps PDF [Q28-Q47]

Q28. What documents are required for services when setting up a three-way match?

Q29. 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?

Q30. 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.

Q31. How is the preferred level status set for suppliers?

Q32. Where do buyers store catalog items used for Guided Buying?

Q33. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

Q34. Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Q35. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Q36. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Q37. Which of the following is the user for whom a document is created on behalf of?

Q38. How can you access the contract compliance request in a suite-integrated realm?

Q39. Which of the following details can you find within a customer’s data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Q40. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Q41. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

Q42. Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

Q43. 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?

Q44. An approval node contains a system group with five users. From this group who must approve the document?

Q45. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Q46. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Q47. Which type of sourcing template is used by Guided Buying to create an RFQ?