Free SAP C-ARP2P-2308 Exam Dumps Questions & Answers

Who is required to receive an order that is set up for Desktop receipt?

• A.Any user in the approval flow
• B.Any user in the approver group
• C.The person who prepared the requisition
• D.The person who requested the requisition

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.Amount Based Volume Discount, Per Order
• C.Quantity Based Volume Discount, Per Order
• D.Quantity Based Volume Discount, Cumulative

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

• A.Notifications
• B.Header fields
• C.Landing pages
• D.Home page
• E.Company logo

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

• A.Payment remittance advice
• B.Order confirmations
• C.Purchase orders
• D.Non-PO invoices

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

• A.The majority of users
• B.The user with the highest approval authority
• C.ALL users
• D.any user