Latest [Mar 29, 2024] Realistic Verified C-ARP2P-2302 Dumps
Pass SAP C-ARP2P-2302 Exam Updated 82 Questions
SAP C-ARP2P-2302 exam is an important certification for individuals who are looking to enhance their skills in the field of SAP Ariba procurement. C-ARP2P-2302 exam covers a range of topics related to procurement processes, SAP Ariba procurement solutions, and supplier management. By passing C-ARP2P-2302 exam, individuals can demonstrate their knowledge and skills to employers and open up new career opportunities.
NEW QUESTION # 10
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.
- A. update invoice exception tolerances
- B. Enable an auto-accept amount parameter
- C. set the commodity code to reconcile by amount
- D. Add an override to an invoice exception
Answer: A,D
NEW QUESTION # 11
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the requester sends the RFQ to the suppliers
Answer: C
NEW QUESTION # 12
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
- A. Auto-selection cannot be triggered after a contract has been attached to a requisition
- B. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- C. All of the above
- D. Only b and c
- E. Reevaluation will only occur as long as the requisition is not in ordered state
Answer: D
NEW QUESTION # 13
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
- A. Flexible business rules
- B. High level of security
- C. Built-in reporting
- D. Non Customizable Forms
- E. Intuitive user interface
Answer: A,C,E
NEW QUESTION # 14
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. commodity
- B. purchasing organization
- C. cost center
- D. user
Answer: B,D
NEW QUESTION # 15
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- B. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- C. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
Answer: D
NEW QUESTION # 16
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.
- A. Filter search results in SAP Ariba guided buying
- B. Toggle preferred status automatically in SAP Ariba guided Buying
- C. provide data for SAP Ariba suppliers lifecycle management
- D. populate content in the Expert community spotlight
Answer: A,C
NEW QUESTION # 17
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.
- A. Custom fields
- B. Approval rule lookup files
- C. ERP mapping and interfaces
- D. Import and export tasks
Answer: A,D
NEW QUESTION # 18
For which integration method do you require non-SAP Ariba middleware?
- A. Common data server channel
- B. Master data channel
- C. SAP direct connectivity
- D. Web services
Answer: B
NEW QUESTION # 19
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
- A. Manual - Receive by amount
- B. Manual - Receive by quantity
- C. Auto - Receive
- D. No Receipt
Answer: B
NEW QUESTION # 20
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- C. None
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: B
NEW QUESTION # 21
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are
2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Filter information by Business Unit
- C. Allow visibility control to items in the UI
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION # 22
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 22 weeks
- C. 24 weeks
- D. 20 weeks
Answer: B
NEW QUESTION # 23
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Supplier Master data
- B. Recommended Parameters
- C. Realm branding stings
- D. Template Realm baseline settings
Answer: C
NEW QUESTION # 24
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Ship-To location
- B. Supplier policies
- C. Approval flows
- D. User group assignments
Answer: B
NEW QUESTION # 25
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- A. purchase orders
- B. order confirmation
- C. Non-po invoices
- D. payments remittance advice
Answer: A,C
NEW QUESTION # 26
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Procurement approver
- B. Supplier
- C. Finance approver
- D. Receiver
Answer: D
NEW QUESTION # 27
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Non-PO invoices
- B. Invoice limits per vendor
- C. Credit memos
- D. Catalog Orders
Answer: A
NEW QUESTION # 28
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A. Contract terms
- B. Pricing terms
- C. Contract hierarchy
- D. Savings tracking
Answer: A,B
NEW QUESTION # 29
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. Is an on-demand solution, meaning Ariba hosts and manages the application for you
- B. Only b and c
- C. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- D. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
- E. All of the above
Answer: E
NEW QUESTION # 30
An approval node contains a system group with five users. From this group who must approve the document?
- A. any user
- B. The user with the highest approval authority
- C. The majority of users
- D. ALL users
Answer: A
NEW QUESTION # 31
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE:
there are 2 correct answers to this question
- A. user groups
- B. suppliers
- C. Historical spend data - Unit of measure
- D. payment terms
Answer: C,D
NEW QUESTION # 32
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