Free Jan-2024 C-ARP2P-2302 Certification Sample Questions certification Exam [Q48-Q66]

03Jan 2024 by admin No Comments

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Free Jan-2024 C-ARP2P-2302 Certification Sample Questions certification Exam

Certification Topics of C-ARP2P-2302 Exam PDF Recently Updated Questions

QUESTION 48
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

QUESTION 49
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Catalog Orders

Invoice limits per vendor

Credit memos

Non-PO invoices

QUESTION 50
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.

The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

The supplier is responsible for the content of the catalog being published via the Ariba Network.

QUESTION 51
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

Contract request (procurement)

Contract workspace (procurement)

Pricing terms worksheet

Procurement workspace

QUESTION 52
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in ordered state

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c

QUESTION 53
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

QUESTION 54
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

QUESTION 55
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

QUESTION 56
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

QUESTION 57
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

QUESTION 58
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

QUESTION 59
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

QUESTION 60
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question

Kits can be created from non-catalog items

Kits can be contain punchout items

Item quantities kit can be modified by shoppers

Kits can be created by customers catalog managers

QUESTION 61
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

Ordering

Requisitioning

Invoicing

Receiving

QUESTION 62
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

QUESTION 63
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note:
There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

QUESTION 64
When can a subagreement price override the price specified in the master agreement? Note: There dre
2 correct answers to this question.

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

QUESTION 65
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

QUESTION 66
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Enable

Show

Edit

Require

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