[Dec-2023] C-ARP2P-2302 Exam Dumps, C-ARP2P-2302 Practice Test Questions [Q46-Q70]

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[Dec-2023] C-ARP2P-2302 Exam Dumps, C-ARP2P-2302 Practice Test Questions

Attested C-ARP2P-2302 Dumps PDF Resource [2023]

Q46. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

Q47. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

0.05

0.2

0.1

0.15

Q48. what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

Basic (username / password)

Digital certificate

shared secret

Digital signature

Q49. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

Q50. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

Q51. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

When catalog items require configuration

When catalogs require frequent updates

When a small number of catalog items are available

When the supplier is new to catalog enablement

Q52. The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

Q53. 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

commodity

purchasing organization

cost center

user

Q54. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

Q55. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

Q56. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

Q57. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expert community spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

Q58. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

Budget data

commodity codes

Accounting data

users

Q59. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Q60. Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

Only b, c

All of the above

Invoice Reconciliations

Supplier Data Updates

Contract Requests

Q61. For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

Q62. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

Q63. 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

import and export tasks

flex master data types

Approval rule Lookup files

ERP mapping and interface

Q64. Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

Stemming allows users to search, for example, for either “battery” or “batteries” and find results for both

To exclude search options, you need to use a dash

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling is perfect

Q65. 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.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

Q66. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

Q67. 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.

Quantity

Item Description

Supplier part number

Commodity Code

Price

Q68. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

Warning: preparer’s are only notified when the budget is over its limit

Warning: The requester’s manager is added as a watcher when the budget is exceeded Absolute: The requester’s manager is added as an approver when the budget is exceeded

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer’s are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

Q69. You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

Q70. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject

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SAP C_ARP2P_2302 is a certification exam that validates the skills and knowledge of individuals in the field of SAP Ariba procurement. SAP Certified Application Associate – SAP Ariba Procurement certification demonstrates that the candidate has the understanding and proficiency to implement and configure SAP Ariba procurement solutions. C-ARP2P-2302 exam focuses on various aspects of the SAP Ariba procurement solution, including sourcing, contract management, and supplier management.

SAP C-ARP2P-2302 certification exam is designed for professionals who want to validate their procurement expertise using SAP Ariba. SAP Certified Application Associate – SAP Ariba Procurement certification exam confirms the candidate’s ability to apply the knowledge of procurement processes, best practices, and SAP Ariba solutions. SAP Ariba is a cloud-based procurement platform that helps organizations streamline their procurement processes, increase efficiency, and reduce costs. SAP Certified Application Associate – SAP Ariba Procurement certification exam is ideal for professionals who work with SAP Ariba Procurement solutions and want to improve their skills and knowledge.

Latest C-ARP2P-2302 Actual Free Exam Questions Updated 82 Questions: https://www.dumpleader.com/C-ARP2P-2302_exam.html

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