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Free SAP C_ARP2P_2202 Exam Question Practice Exams
NEW QUESTION 23
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. The supplieraccepts 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 24
which from builder feature enables the designer to bulid similar forms?
- A. Clause library
- B. Template creation
- C. Draft versioning
- D. Requestfunction
Answer: B
NEW QUESTION 25
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
- A. Before the Project Notification letter is sent
- B. After thefirst wave is enabled
- C. Before flight planning is initiated
- D. After supplier training is conducted
Answer: A
NEW QUESTION 26
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.
- A. Flexible business rules
- B. Built-in reporting
- C. Non Customizable Forms
- D. High level of security
- E. Intuitive user interface
Answer: A,B,E
NEW QUESTION 27
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Received Quantity Variance
- B. PO Price Variance
- C. PO Payment Terms Mismatch
- D. Invoice Currency Mismatch
Answer: A,B
NEW QUESTION 28
What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase
- A. The remittance address is left blank for reconciliation
- B. The invoice is auto-rejected to the supplier
- C. An ad hoc remittance address is generated
- D. The first remittance address in the supplier record is defaulted
Answer: A
NEW QUESTION 29
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. Conductworkstream introductions.
- B. Update the functional design document.
- C. Lead configuration workshops.
- D. Create customizations.
Answer: A,D
NEW QUESTION 30
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Supplier level
- B. Commodity level
- C. Item level
- D. Catalog level
Answer: C,D
NEW QUESTION 31
An approval node contains a system groupwith five users. From this group who must approve the document?
- A. any user
- B. The user with the highest approval authority
- C. The majority of users
- D. ALL users
Answer: A
NEW QUESTION 32
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- B. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
Answer: A
NEW QUESTION 33
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A. Item level - non-catalog
- B. Supplier level
- C. Item level - catalog
- D. Commodity level
Answer: B,D
NEW QUESTION 34
What documents are required for services when settingup a three-way match?
- A. Invoice, Requisition and Service Entry Sheet
- B. Requisition, Order confirmation and Invoice
- C. Invoice, Order and Receipt
- D. Invoice, Service Entry Sheet and Purchase Order
Answer: D
NEW QUESTION 35
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Suppliers
- B. Payment terms
- C. Historical spend data
- D. User groups
Answer: A,B
NEW QUESTION 36
Which technical aspects are part of an SAPAriba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Filter information by Business Unit
- B. Set up Catalog Constraints
- C. Separate spend activities by entities
- D. Allow visibility control to items in the UI
Answer: B,C
NEW QUESTION 37
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Require
- B. Show
- C. Enable
- D. Edit
Answer: B,C
NEW QUESTION 38
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 2-digit codes
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 3-digit codes
- D. Load the supplier organization buying contact
Answer: B,C
NEW QUESTION 39
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Service sheet
- B. Requisition
- C. Contract
- D. Purchase order
Answer: C
NEW QUESTION 40
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Data (Consolidated File)
- B. Import Supplier Qualification Data
- C. Import Supplier Contacts
- D. Import Supplier Location Data (Consolidated File)
Answer: A,D
NEW QUESTION 41
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- B. Exception rules from SAP Arbia invoice management
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Templates from SAP Ariba sourcing
- E. Contract attributes from SAP Ariba contracts
Answer: A,C,D
NEW QUESTION 42
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers
- A. sellers collect marketing intelligence for their industry on Ariba Network
- B. invoices submitted electronically via PO-flip are more accurateand accepted more quickly by buyers
- C. sellers with good ratings are promoted as potential suppliers on Ariba Network
- D. sellers transacting on Ariba network are eligible to usemarketing services to promote products on Ariba U Network
Answer: C,D
NEW QUESTION 43
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. AdHocItem
- B. GBSearch
- C. Commodity
- D. Form
- E. Supplier
Answer: A,B,D
NEW QUESTION 44
Forwhich use case is the invoice Against contract Buying process considered best practice?
- A. Simple services requiring collaboration
- B. Simple goods related to direct materials
- C. Infrequent, one-off purchase
- D. Simple service related to recreating activities
Answer: D
NEW QUESTION 45
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