Excellent C_ARP2P_2302 Updated 2023 Dumps With 100% Exam Passing Guarantee [Q10-Q32]

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Excellent C_ARP2P_2302 Updated 2023 Dumps With 100% Exam Passing Guarantee

Best way to practice test for SAP C_ARP2P_2302


SAP Ariba Procurement solution is a cloud-based procurement software that helps organizations manage their procurement processes effectively. The solution offers features such as supplier management, sourcing, contract management, and procurement operations. The SAP C-ARP2P-2302 exam is designed to validate an individual's understanding of SAP Ariba Procurement and their ability to apply this knowledge in a practical setting. Passing C_ARP2P_2302 exam confirms that an individual possesses the necessary skills and knowledge required to use SAP Ariba Procurement effectively.

 

NEW QUESTION # 10
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. Is an on-demand solution, meaning Ariba hosts and manages the application for you
  • E. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

Answer: A


NEW QUESTION # 11
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

  • A. Template Realm baseline settings
  • B. Realm branding stings
  • C. Recommended Parameters
  • D. Supplier Master data

Answer: B


NEW QUESTION # 12
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. Invoke
  • B. Remittance advice
  • C. Order confirmation
  • D. Payment request

Answer: B,D


NEW QUESTION # 13
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question

  • A. purchasing organization
  • B. commodity
  • C. user
  • D. cost center

Answer: A,C


NEW QUESTION # 14
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

  • A. Digital signature
  • B. shared secret
  • C. Digital certificate
  • D. Basic (username / password)

Answer: B,C


NEW QUESTION # 15
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

  • A. Kits are a concept available only in the catalog
  • B. They can be created by data load
  • C. If your organization imports requisitions, those requisitions can contain kits.
  • D. They can be exported

Answer: A,B


NEW QUESTION # 16
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

  • A. Site locale
  • B. Branding logo
  • C. Prepackaged reports
  • D. Administrator e-mail name

Answer: B,D


NEW QUESTION # 17
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

  • A. More than one approval process can be active for each approvable type at a time.
  • B. Each approval process applies to one type of approvable
  • C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
  • D. The administrator can define more than one approval process for each approvable type
  • E. The administrator cannot manually deactivate an approval process

Answer: B,C,D


NEW QUESTION # 18
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. set the commodity code to reconcile by amount
  • D. Enable an auto-accept amount parameter

Answer: A,B


NEW QUESTION # 19
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.

  • A. Certain invoices fields can I invoices reached Ariba P2P
  • B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
  • C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
  • D. Suppliers use the Ariba Network to manage the approval process for invoices.
  • E. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Answer: A,C


NEW QUESTION # 20
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

  • A. Search filters are available in only the Search page, not the Search box.
  • B. You cannot hide search filters
  • C. Members of the Report Manager group can save searches for use by everyone
  • D. You can display specific search filters
  • E. Searching always performs partial matching

Answer: A,C,D


NEW QUESTION # 21
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

  • A. Auto Accept amount
  • B. E-MAIL notification from Name
  • C. Allowed Attachment Extension
  • D. Auto Accept percentage

Answer: A,D


NEW QUESTION # 22
Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

  • A. Page tag
  • B. SETIDtag
  • C. Category tag
  • D. Purchasing organization tag

Answer: B


NEW QUESTION # 23
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. ERP order method with or without acknowledgment
  • B. Indirect order method
  • C. Asynchronous order method
  • D. Direct order method

Answer: A,D


NEW QUESTION # 24
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

  • A. Master Data Channel
  • B. SAP Direct Connectivity
  • C. Common Data Server Channel
  • D. web Services

Answer: D


NEW QUESTION # 25
When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

  • A. When catalog items require configuration
  • B. When the supplier is new to catalog enablement
  • C. When a small number of catalog items are available
  • D. When catalogs require frequent updates

Answer: A,D


NEW QUESTION # 26
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. Ensure pricing matches the contracted price
  • B. provides the catalog manager full control over the content
  • C. Reduces workload for the catalog managers
  • D. Ties catalog items to open contracts

Answer: C


NEW QUESTION # 27
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

  • A. Parameters
  • B. Receiving types
  • C. Ariba Network transaction rules
  • D. Approval processes
  • E. Invoice exception types

Answer: A,C,E


NEW QUESTION # 28
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

  • A. Contract
  • B. Non-PO
  • C. Purchase order or release order
  • D. Service purchase order

Answer: A


NEW QUESTION # 29
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

  • A. Procurement approver
  • B. Supplier
  • C. Finance approver
  • D. Receiver

Answer: D


NEW QUESTION # 30
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

  • A. Over
  • B. Hybrid
  • C. Partial
  • D. Negative

Answer: A


NEW QUESTION # 31
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

  • A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
  • B. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
  • C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
  • D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Answer: A


NEW QUESTION # 32
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