[Q27-Q49] Free4Torrent C-ARP2P-2302 Real Exam Question Answers Updated [Jan 28, 2024]

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Free4Torrent C-ARP2P-2302 Real Exam Question Answers Updated [Jan 28, 2024]

Easily To Pass New SAP C-ARP2P-2302 Dumps with 82 Questions


SAP C_ARP2P_2302 certification exam is designed to assess the knowledge and skills of individuals in the area of SAP Ariba Procurement. SAP Certified Application Associate - SAP Ariba Procurement certification is intended for professionals who are involved in the procurement process and want to demonstrate their expertise in SAP Ariba Procurement. Candidates who pass C-ARP2P-2302 exam are recognized as SAP Certified Application Associates in SAP Ariba Procurement.

 

NEW QUESTION # 27
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

  • A. Tax ID
  • B. Supplier location
  • C. Preferred ordering method
  • D. System ID

Answer: B


NEW QUESTION # 28
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 create user accounts automatically when they are needed by integrating with an LDAP system
  • C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Answer: C


NEW QUESTION # 29
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

  • A. Supplier Master data
  • B. Realm branding stings
  • C. Recommended Parameters
  • D. Template Realm baseline settings

Answer: B


NEW QUESTION # 30
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

  • A. The supplier invoices some or all items from the order
  • B. The requester receives or all items from the requisition
  • C. The requester approvals an invoices against the order
  • D. The requester cancels the order

Answer: B,D


NEW QUESTION # 31
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

  • A. The supplier accepts cancel orders
  • B. Cancel orders are allowed in your Ariba Procurement Solution
  • C. Your ERP supports cancel orders (and ERP is involved in the ordering process)
  • D. PO is in Received status

Answer: A,C


NEW QUESTION # 32
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

  • A. Compound pricing can be used with discounts by percentage.
  • B. The calculation is serial from the subagreement discount to the parent.
  • C. Compound pricing can be used with discounts by amount.
  • D. The calculation on the subagreement is inherited from the parent agreement's discount.

Answer: B,D


NEW QUESTION # 33
What integration method requires the use of middleware?

  • A. Web services
  • B. Master data channel
  • C. Common data server channel
  • D. Direct connectivity

Answer: A


NEW QUESTION # 34
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. set the commodity code to reconcile by amount
  • B. Add an override to an invoice exception
  • C. Enable an auto-accept amount parameter
  • D. update invoice exception tolerances

Answer: B,D


NEW QUESTION # 35
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

  • A. Purchasing organization
  • B. Commodity
  • C. User
  • D. Cost center

Answer: A,D


NEW QUESTION # 36
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. Create customizations
  • B. Conduct work stream interdictions.
  • C. Lead configuration workshops
  • D. Update the functional Design documents

Answer: C,D


NEW QUESTION # 37
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

  • A. Overnight when the scheduled update parameter task runs
  • B. Immediately after the change
  • C. A maximum of two hours after the change
  • D. After next server restart or scheduled maintenance

Answer: D


NEW QUESTION # 38
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. Reevaluation will only occur as long as the requisition is not in ordered state
  • D. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
  • E. Auto-selection cannot be triggered after a contract has been attached to a requisition

Answer: B


NEW QUESTION # 39
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

  • A. A global pool of supplier organizations available in Buying and Invoicing
  • B. A global pool of public suppliers available in the Ariba Network
  • C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
  • D. A pre-defined list of incumbent suppliers responding to sourcing events

Answer: A,C


NEW QUESTION # 40
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

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

Answer: A,B,D


NEW QUESTION # 41
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

  • A. Managing Partner
  • B. Customer Engagement Manager
  • C. Supplier Enablement Lead
  • D. Network Growth Manager

Answer: A


NEW QUESTION # 42
What are the features that drive compliance within the SAP Buying and Invoicing application? Note:
There are 2 correct answers to this question.

  • A. Savings tracking
  • B. Pricing terms
  • C. Contract terms
  • D. Contract hierarchy

Answer: B,C


NEW QUESTION # 43
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. Suppliers
  • C. Historical spend data
  • D. Payment terms

Answer: B,D


NEW QUESTION # 44
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

  • A. Edit
  • B. Show
  • C. Require
  • D. Enable

Answer: B,D


NEW QUESTION # 45
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. Dashboard portals are realm-specific with separated tasks.
  • B. Authenticated users in a child realm are authenticated by all other relevant realms.
  • C. Corporate authentication/single sign-on is set up at the parent realm.
  • D. Users loaded at the parent realm will need to sign into child realms manually.

Answer: A,B


NEW QUESTION # 46
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

  • A. After the first wave is enabled
  • B. Before flight planning is initiated
  • C. Before the Project Notification letter is sent
  • D. After supplier training is conducted

Answer: C


NEW QUESTION # 47
Which of the following is NOT a Contract status?
Please choose the correct answer.

  • A. Deleted
  • B. Draft
  • C. Draft Amendment
  • D. Expired

Answer: A


NEW QUESTION # 48
which from builder feature enables the designer to bulid similar forms?

  • A. Template creation
  • B. Draft versioning
  • C. Request function
  • D. Clause library

Answer: A


NEW QUESTION # 49
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