Free and Premium SAP C_ARP2P_2208 Dumps Questions Answers

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

E-mail approval is supported

Extend business processes

Build forms without consulting or IT support

Option to add sensitive information

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP AribaSupplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

Parallel

None of the above

Serial

Either a or b

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

Milestone Tracker

Both a and b

None of the above

Receipt

Supplier

Finance approver

Receiver

Procurement approver

Cross-variant

Connected

Single-variant

Multi-variant

Disconnected

To exclude search options, you need to use a dash

Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling is perfect

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

web Services

Master Data Channel

SAP Direct Connectivity

Common Data Server Channel

Purchase order

Service sheet

Requisition

Contract

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Watcher

Preparer

Requester

Project owner

Direct connectivity

Master data channel

Common data server channel

Web services

material

Subcontracting

service

consignment

Formal request for information, proposal, and quotation prices isin place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

Non-po invoice

collaborative requisition

No release contract

Release contract

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoiceautomatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Savings tracking

Pricing terms

Contract hierarchy

Contract terms

Catalog items

Both a and b

Non-catalog items

Noneof the above

Forward Auction with Bid Transformation

Dutch Forward Auction

Total Cost Auction

Dutch Forward Auction with Bid Transformation

Accounting cannot determine approval workflows

Accounting can define budgets by only Project Codes

Accounting can drive journal entries in the ERP

Accounting can drive ledger entries in the ERP

Supplier location

system ID

ownerinformation

Preferred ordering method

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in orderedstate

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c