C_ARP2P_2302 Actual Questions - Instant Download 82 Questions

Download Free Latest Exam C_ARP2P_2302 Certified Sample Questions

NEW QUESTION # 45
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

• A. supplier master data
• B. Recommended parameters
• C. Template realm baseline settings
• D. Realm branding settings

Answer: C

NEW QUESTION # 46
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

• A. Realm schema mapping
• B. Datacenter
• C. Community
• D. Node

Answer: C

NEW QUESTION # 47
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A. Non-po invoice
• B. No release contract
• C. Release contract
• D. collaborative requisition

Answer: B

NEW QUESTION # 48
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.

• A. Suppliers
• B. User groups
• C. Historical spend data
• D. Payment terms

Answer: A,D

NEW QUESTION # 49
what do you need to ask your customer when gathering the requirements for commodity codes? Note:
there are 3 correct answers to this question.

• A. will suppliers use UNSPSC commodity codes in their catalogs?
• B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
• C. will customers use two or three levels in their commodity codes hierarchies?
• D. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
• E. will customers use commodity code to drive invoice approval flows?

Answer: A,B,D

NEW QUESTION # 50
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network?
Note: there are 2 correct answers to this question.

• A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
• B. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
• C. Ariba Network creates an invoice automatically on the due date of the contract line items
• D. A supplier accesses the supplier-side Arbia network and creates an invoice

Answer: B,D

NEW QUESTION # 51
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

• A. You cannot hide search filters
• B. Searching always performs partial matching
• C. You can display specific search filters
• D. Members of the Report Manager group can save searches for use by everyone
• E. Search filters are available in only the Search page, not the Search box.

Answer: C,D,E

NEW QUESTION # 52
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

Answer: C

NEW QUESTION # 53
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

• A. Import to ERP
• B. Ordering through the Ariba Network (AN)
• C. Manual order
• D. Export to CSV
• E. AN order or Manual order with copy to ERP (cc:)

Answer: B,C,E

NEW QUESTION # 54
when you create or edit a custom from, which property controls the visibility of a widget?

• A. system group
• B. conditions
• C. Access control
• D. custom group

Answer: B

NEW QUESTION # 55
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A. Direct order method
• B. Indirect order method
• C. ERP order method with or without acknowledgement
• D. Asynchronous order method

Answer: A,C

NEW QUESTION # 56
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

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

Answer: C

NEW QUESTION # 57
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

• A. All of the above
• B. Contract Requests
• C. Invoice Reconciliations
• D. Only b, c
• E. Supplier Data Updates

Answer: A

NEW QUESTION # 58
Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.

• A. Discounted Price can be used with only catalog items
• B. Discount Percent is used only for item-level contracts
• C. Discounted Price set the price of the item
• D. Discount Percent can be used with both catalog and non-catalog items
• E. Discounted Price is used with all contract types

Answer: C,D

NEW QUESTION # 59
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

• A. Commodity Code
• B. Price
• C. Supplier part number
• D. Item Description
• E. Quantity

Answer: A,B,D

NEW QUESTION # 60
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 requested the requisition
• D. The person who prepared the requisition

Answer: C

NEW QUESTION # 61
Which of the following are impacted by the realm switcher feature for users within multiple realms?
Note: There are 2 correct answers to this question.

• A. Authenticated users in a child realm are authenticated by all other relevant realms.
• B. Dashboard portals are realm-specific with separated tasks.
• C. Users loaded at the parent realm will need to sign into child realms manually.
• D. Corporate authentication/single sign-on is set up at the parent realm.

Answer: A,B

NEW QUESTION # 62
Which of the following files can be used to specify approvers when defining the action for an approval rule?

• A. Approver Lookup file
• B. Team Member Rule file
• C. UserGroupMapping file
• D. User Data Consolidated file

Answer: A

NEW QUESTION # 63
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

• A. provides the catalog manager full control over the content
• B. Ensure pricing matches the contracted price
• C. Ties catalog items to open contracts
• D. Reduces workload for the catalog managers

Answer: D

NEW QUESTION # 64
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

• A. Approve All My Items option
• B. Display line-level accounting details
• C. Allow quantity updates
• D. Forwarding an e-mail delegates approval

Answer: B,D

NEW QUESTION # 65
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. Historical spend data - Unit of measure
• B. user groups
• C. payment terms
• D. suppliers

Answer: A,C

NEW QUESTION # 66
......

Free SAP C_ARP2P_2302 Exam 2023 Practice Materials Collection: https://www.vce4dumps.com/C_ARP2P_2302-valid-torrent.html

Prepare for your exam certification with our C_ARP2P_2302 Certified SAP: https://drive.google.com/open?id=1xwvB2uBVO04WkhNVjO4-vLtzC8ZbjcDk