Best Preparations of C_ARP2P_2308 Exam 2024 SAP Certified Application Associate Unlimited 82 Questions [Q21-Q42]

Q21. Which of the following files can be used to specify approvers when defining the action for an approval rule?

Q22. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

Q23. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Q24. Where do buyers store catalog items used for Guided Buying?

Q25. Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.

Q26. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

Q27. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

Q28. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Q29. 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.

Q30. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Q31. 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.

Q32. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Q33. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Q34. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Q35. When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

Q36. Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Q37. Where would you find information such as recurring fees and expenses in a contract?

Q38. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Q39. Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

Q40. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

Q41. Who awards the RFQ in the context of a tactical sourcing low touch scenario?

Q42. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?