Online Access Free SAP.C_ARP2P_2308.v2024-02-24.q27 Practice Test (Page 2)

C_ARP2P_2308 Exam Question 1

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A.Item level - catalog

B.Item level - non-catalog

C.Supplier level

D.Commodity level

C_ARP2P_2308 Exam Question 2

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?

A.Amount Based Volume Discount, Cumulative

B.Quantity Based Volume Discount, Cumulative

C.Quantity Based Volume Discount, Per Order

D.Amount Based Volume Discount, Per Order

C_ARP2P_2308 Exam Question 3

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?

A.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

B.Work with the customer to modify their existing process to match SAP Ariba best practices

C.File a service request with the SAP Ariba support team requesting a change to the system.

D.Work with the technical lead to provide a customization.

C_ARP2P_2308 Exam Question 4

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

A.Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

B.Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

C.Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

D.Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

C_ARP2P_2308 Exam Question 5

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A.Supplier bank data needed for payments

B.Invoices for payment by SAP Ariba Buying and Invoicing

C.Payment information for visibility and analysis

D.ERP invoice data into SAP Ariba's reporting engine

Latest Upload: 107Salesforce.ADM-201.v2025-09-06.q260; 103Oracle.1Z0-1055-23.v2025-09-06.q48; 104Cisco.010-151.v2025-09-06.q130; 130PMI.PMI-PBA.v2025-09-05.q160; 138Salesforce.Advanced-Cross-Channel.v2025-09-04.q41; 133EC-COUNCIL.312-40.v2025-09-04.q87; 147Oracle.1Z1-591.v2025-09-03.q129; 128Oracle.1z0-1065-25.v2025-09-03.q26; 162Cisco.350-701.v2025-09-03.q218; 125Oracle.1Z0-1195-25.v2025-09-03.q20

C_ARP2P_2308 Exam Question 1

C_ARP2P_2308 Exam Question 2

C_ARP2P_2308 Exam Question 3

C_ARP2P_2308 Exam Question 4

C_ARP2P_2308 Exam Question 5

Download PDF File