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Achieving the SAP C_ARP2P_2302 certification can bring many benefits to individuals and organizations. Certified professionals can demonstrate their expertise in using SAP Ariba Procurement solutions and increase their career opportunities. Organizations can also benefit from having certified professionals who can help them optimize their procurement processes and drive business value.
NEW QUESTION # 49
Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer
- A. Accounting and Common Master Data
- B. Remote Authentication
- C. Suppliers
- D. Budget Check
Answer: D
NEW QUESTION # 50
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. Add an override to an invoice exception
- B. update invoice exception tolerances
- C. Enable an auto-accept amount parameter
- D. set the commodity code to reconcile by amount
Answer: B,C
NEW QUESTION # 51
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- A. Order confirmation
- B. Remittance advice
- C. Payment request
- D. Invoke
Answer: B,C
NEW QUESTION # 52
What are the features that drive compliance within the SAP Buying and Invoicing application? Note:
There are 2 correct answers to this question.
- A. Contract terms
- B. Savings tracking
- C. Pricing terms
- D. Contract hierarchy
Answer: A,C
NEW QUESTION # 53
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
- B. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- C. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- D. None of the above
Answer: A
NEW QUESTION # 54
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase requisition
- B. Group assignment
- C. Purchase order
- D. Invoice reconciliation
- E. Receipt
Answer: A,D,E
NEW QUESTION # 55
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester cancels the order
- B. The requester approvals an invoices against the order
- C. The requester receives or all items from the requisition
- D. The supplier invoices some or all items from the order
Answer: A,C
NEW QUESTION # 56
when you create or edit a custom from, which property controls the visibility of a widget?
- A. conditions
- B. custom group
- C. Access control
- D. system group
Answer: A
NEW QUESTION # 57
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
- A. A people soft asynchronous
- B. Direct connect functionality
- C. SAP Ariba integration toolkit
- D. A web service upload operation
Answer: C
NEW QUESTION # 58
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?
- A. AML upload browser
- B. Enumerations browser
- C. Class browser
- D. Field configuration browser
Answer: D
NEW QUESTION # 59
The Punchout process involves which of the following?
Please choose the correct answer.
- A. All of the above
- B. Only b and c
- C. Supplier
- D. Ariba Network
- E. Buyer
Answer: A
NEW QUESTION # 60
Which activities 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. Lead configuration workshops.
- B. Conduct workstream introductions.
- C. Update the functional design document.
- D. Create customizations.
Answer: B,C
NEW QUESTION # 61
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple services requiring collaboration
- B. Simple service related to recreating activities
- C. Infrequent, one-off purchase
- D. Simple goods related to direct materials
Answer: B
NEW QUESTION # 62
Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
- B. Tiered Pricing Term invoices
- C. Reseller Pricing Terms
- D. Unmanaged spend category
- E. Control over price or quantity of goods or services
Answer: A,D
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. Reduces workload for the catalog managers
- D. Ties catalog items to open contracts
Answer: C
NEW QUESTION # 64
When is an approval flow triggered in the context of a self-service scenario?
- A. When the requester sends the RFQ to the suppliers
- B. When the requester awards the RFQ
- C. When the purchasing requisition is submitted
- D. When the chosen suppliers are not preferred
Answer: C
NEW QUESTION # 65
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. Approver Lookup file
- B. User Data Consolidated file
- C. UserGroupMapping file
- D. Team Member Rule file
Answer: A
NEW QUESTION # 66
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. suppliers use Ariba network to manage the approval process for invoices
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: A,B
NEW QUESTION # 67
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
- A. flex master data types
- B. Approval rule Lookup files
- C. ERP mapping and interface
- D. import and export tasks
Answer: A,D
NEW QUESTION # 68
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