Pass C-ARP2P-2302 Exam - Real Test Engine PDF with 82 Questions
Get New C-ARP2P-2302 Certification Practice Test Questions Exam Dumps
SAP C_ARP2P_2302 certification is intended for application consultants, support consultants, and project team members who are responsible for implementing or maintaining SAP Ariba Procurement solutions. SAP Certified Application Associate - SAP Ariba Procurement certification exam validates the skills and knowledge required to configure and customize SAP Ariba Procurement, as well as the ability to troubleshoot issues that may arise during the implementation process.
NEW QUESTION # 12
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Commodity level
- C. Supplier level
- D. Item level
Answer: A,D
NEW QUESTION # 13
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
- A. Used for both goods and services
- B. Require collaboration with a minimum number of suppliers
- C. None of the above
- D. Both a and b
Answer: D
NEW QUESTION # 14
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 requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Answer: C
NEW QUESTION # 15
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. At any point in the approval flow
- B. Only after their own approval node
- C. Only at beginning of the approval flow
- D. At any point after their own approval node
Answer: A
NEW QUESTION # 16
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. 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
- B. 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.
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- E. None
Answer: A
NEW QUESTION # 17
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of contracts and shipping details
- B. It allows for consolidated maintenance of common data
- C. It enables seamless integration of a contract workspace and Contract Compliance
- D. It allows on-premise apps to join with on-demand apps
Answer: B,C
NEW QUESTION # 18
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.
- A. All of the above
- B. Only b and c
- C. Auto-selection cannot be triggered after a contract has been attached to a requisition
- D. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- E. Reevaluation will only occur as long as the requisition is not in ordered state
Answer: B
NEW QUESTION # 19
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. collaborative requisition
- D. No release contract
Answer: B
NEW QUESTION # 20
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. User group assignments
- C. Approval flows
- D. Ship-To location
Answer: A
NEW QUESTION # 21
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- A. The remittance address is left blank for reconciliation
- B. An ad hoc remittance address is generated
- C. The invoice is auto-rejected to the supplier
- D. The first remittance address in the supplier record is defaulted
Answer: A
NEW QUESTION # 22
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user?
Note: there are 2 correct answers to this question.
- A. E-form Template manager
- B. E-Form Template Manager
- C. Custom Forms Designer
- D. Custom form Administrator
Answer: C,D
NEW QUESTION # 23
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Credit memos
Answer: A
NEW QUESTION # 24
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project?
Note: there are 2 correct answers to this question
- A. Conduct work stream interdictions.
- B. Create customizations
- C. Lead configuration workshops
- D. Update the functional Design documents
Answer: C,D
NEW QUESTION # 25
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
Answer: B
NEW QUESTION # 26
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Award tab of the RFP
- B. The Pricing tab of the Contract Workspace
- C. The Events tab of the Contract Workspace
- D. The Contract tab of the RPF
Answer: A
NEW QUESTION # 27
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Requester
- C. Project owner
- D. Preparer
Answer: B
NEW QUESTION # 28
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- C. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Answer: C,D
NEW QUESTION # 29
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Sourcing specialists
- B. Supervisor
- C. The requester
- D. Purchasing managers
Answer: C
NEW QUESTION # 30
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Replace the name of the approver in the approval flow using the forward approvable feature
- D. Add the alternate approver to the appoval flow and approve the document
Answer: D
NEW QUESTION # 31
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. Allow visibility control to items in the UI
- C. Filter information by Business Unit
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION # 32
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Contract terms
- C. Pricing terms
- D. Cost terms
Answer: C
NEW QUESTION # 33
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. User groups
- B. Payment terms
- C. Suppliers
- D. Historical spend data
Answer: B,C
NEW QUESTION # 34
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 35
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