[Apr-2023] C-ARP2P-2302 Exam Dumps – Free Demo & 365 Day Updates [Q111-Q130]

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[Apr-2023] C-ARP2P-2302 Exam Dumps – Free Demo & 365 Day Updates [Q111-Q130]

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[Apr-2023] C-ARP2P-2302 Exam Dumps – Free Demo & 365 Day Updates

Free Sales Ending Soon – Use Real C-ARP2P-2302 PDF Questions

SAP C_ARP2P_2302 is a certification exam that is designed to test your knowledge and skills in SAP Ariba Procurement. The exam is aimed at individuals who have some experience with SAP Ariba Procurement and want to validate their knowledge and skills in this area. This certification is recognized globally and can open up a range of career opportunities for individuals who are looking to advance their careers in the procurement field.

NO.111 Which of the following are Forward Auction types?
There are 2 correct answers to this question.

Dutch Forward Auction

Dutch Forward Auction with Bid Transformation

Total Cost Auction

Forward Auction with Bid Transformation

NO.112 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement’s discount.

NO.113 Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

Region

Ship-to

Commodity

Department

NO.114 Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receiving types

NO.115 Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

NO.116 Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

NO.117 For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

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

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

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

NO.118 Which main data elements does SAP Ariba require from the customer’s existing system?
There are 2 correct answers to this question

Suppliers

User Groups

Units of Measure

Payment Terms

NO.119 For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

web Services

Master Data Channel

SAP Direct Connectivity

Common Data Server Channel

NO.120 Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

Non-PO

Purchase order or release order

Contract

Service purchase order

NO.121 Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

E-MAIL notification from Name

Allowed Attachment Extension

Auto Accept amount

Auto Accept percentage

NO.122 from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

NO.123 When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

NO.124 Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

The supplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

NO.125 For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

NO.126 which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Request function

NO.127 what do you need to ask your customer when gathering the requirements for commodity codes? Note:
there are 3 correct answers to this question.

will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

will customers use two or three levels in their commodity codes hierarchies?

will customers use commodity code to drive invoice approval flows?

NO.128 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.

ERP mapping and interfaces

Custom fields

Approval rule lookup files

Import and export tasks

NO.129 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

NO.130 Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser