Verified C_ARP2P_2302 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2023]
C_ARP2P_2302 dumps and 82 unique questions
SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2302) certification exam is designed for individuals who want to validate their expertise in implementing and configuring SAP Ariba Procurement solutions. SAP Certified Application Associate - SAP Ariba Procurement certification exam covers topics such as procurement processes, integration with SAP ERP, supplier management, and contract management. Passing C_ARP2P_2302 exam validates that the candidate possesses the necessary skills and knowledge to implement and configure SAP Ariba Procurement solutions effectively.
NEW QUESTION # 22
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- B. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- C. Suppliers use the Ariba Network to manage the approval process for invoices.
- D. Certain invoices fields can I invoices reached Ariba P2P
- E. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
Answer: D,E
NEW QUESTION # 23
For Supplier Performance Management, which of the following is the best practice adoption based on Average Annual Savings?
Please choose the correct answer.
- A. Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- B. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
- C. None of the above
- D. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
Answer: B
NEW QUESTION # 24
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. update invoice exception tolerances
- D. Enable an auto-accept amount parameter
Answer: B,C
NEW QUESTION # 25
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Terms
- B. Contract Workspace > Contract Request
- C. Contract > Contract Terms
- D. Contract Workspace > Pricing Terms
Answer: A
NEW QUESTION # 26
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Trusted
- B. Integrated
- C. Reduces attrition rate
- D. Mitigates Supply Risk
- E. Effective
Answer: A,B,E
NEW QUESTION # 27
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.
What additional functionality does the BPO provide?
- A. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. None
- C. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- D. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
Answer: E
NEW QUESTION # 28
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Reject and request resubmission
- B. Request for a credit memo and resubmit
- C. Manual match to the correct purchase order
- D. Refer to Accounts Payable group
Answer: C
NEW QUESTION # 29
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
- C. 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.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
Answer: D
NEW QUESTION # 30
Where would you find information such as recurring fees and expenses in a contract?
- A. Contract terms
- B. Pricing terms
- C. Item terms
- D. Cost terms
Answer: B
NEW QUESTION # 31
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter the correct value in the Accepted box after you create a new PO.
- B. Enter the correct value in the Accepted box that matches the total quantity accepted.
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- D. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Answer: D
NEW QUESTION # 32
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question
- A. Asynchronous order method
- B. Direct order method
- C. Indirect order method
- D. ERP order method with or without acknowledgment
Answer: B,D
NEW QUESTION # 33
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. All of the above
- B. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- C. Only b and c
- D. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
- E. Is an on-demand solution, meaning Ariba hosts and manages the application for you
Answer: A
NEW QUESTION # 34
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Subcontracting
- B. Service
- C. Material
- D. Consignment
Answer: B,C
NEW QUESTION # 35
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.
- A. Accounting can drive journal entries in the ERP
- B. Accounting can drive ledger entries in the ERP
- C. Accounting can define budgets by only Project Codes
- D. Accounting cannot determine approval workflows
Answer: A,B
NEW QUESTION # 36
When can a subagreement price override the price specified in the master agreement? Note: There dre
2 correct answers to this question.
- A. When both agreements have item-level price discounts
- B. When the parent agreement is a no-release order contract
- C. When the parent agreement is a release order contract
- D. When both agreements have the item aggregator turned on
Answer: A,B
NEW QUESTION # 37
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Percentage
- B. Auto Reject
- C. Skip Amount
- D. Auto Accept Amount
Answer: A
NEW QUESTION # 38
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Overnight when the scheduled update parameter task runs
- C. Immediately after the change
- D. After next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 39
Where do buyers store catalog items used for Guided Buying?
- A. Supply Chain Collaboration
- B. Guided Buying
- C. Buying and Invoicing
- D. Ariba Network
Answer: C
NEW QUESTION # 40
which of the following accounting elements are part of the default accounting data for an SAP variant?
Note: there are 2 correct answers to this question.
- A. profit center
- B. cost center
- C. purchasing unit
- D. internal order
Answer: B,C
NEW QUESTION # 41
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