Try Latest SAP Ariba Procurement C_ARP2P_2202 Dumps Questions

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Want to pass your SAP C_ARP2P_2202 Exam in the first try? The “SAP Certified Application Associate – SAP Ariba Procurement” certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. You’ve come to the right site if you’re studying for the C_ARP2P_2202 exam and want to get ahead. FreeTestShare C_ARP2P_2202 dump contains actual questions and answers that have been verified and updated to ensure accuracy. Only a week of preparation is required to pass the C_ARP2P_2202 exam with flying colors.

This free C_ARP2P_2202 practice test can now be used to assess your preparation.

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1. Which of the following statements are true regarding Accounting Functionality? There are 2 correct answers to this question.

Accounting cannot determine approval workflows

Accounting can define budgets by only Project Codes

Accounting can drive journal entries in the ERP

Accounting can drive ledger entries in the ERP

2. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

3. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following? There are 3 correct answers to this question.

Controlling costs

Improving profits

Minimizing risks

Increasing NPV

Reducing attrition

4. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

5. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

Supplier

Finance approver

Receiver

Procurement approver

6. Which of the following statements are true regarding Contract Addendum?

All of the above

It is a Microsoft Word document that contains the text of the Contract Agreement

It is organized into Sections and Clauses

It provides Microsoft Word integration

Only a and c

7. For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings?

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customer supplier matching for new suppliers' discovery and assessment

Follow formal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

8. What documents are required for services when settingup a three-way match?

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

9. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note: there are 2 correct answers to this question

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

10. Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

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11. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

12. How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

suppliers use Ariba network to manage the approval process for invoices

13. Which of the following statements are true regarding Search functionality in Ariba? There are 2 correct answers to this question.

To exclude search options, you need to use a dash

Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling isperfect

14. For which purpose can you use light account in SAP AribaBuying and Invoicing?

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates

15. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

16. which methods can you use tointegrate purchase orders within SAP Ariba Buying and invoicing? NOTE: there are 2 correct answers to this question

Asynchronous order method

Direct order method

Indirect order method

ERP order method with or without acknowledgment

17. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

18. Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

19. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

20. Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Request for a credit memo and resubmit

Manual match to the correct purchase order

Reject and request resubmission

Refer to Accounts Payable group

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21. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

22. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

23. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Enter the correct value in the Accepted box after you create anew P

Enter a negative value in the Accepted box to reduce the quantity previously accepted.

24. How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

25. 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

Historical spend data ― Unit of measure

payment terms

suppliers

26. Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

27. Which of the following is NOT a Contract Workspace Component?

Team

Tasks

Documents

Overview

None of the above

28. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used withdiscounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement's discount.

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

Ordering

Requisitioning

Invoicing

Receiving

30. what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

supplier

customer ERP

Ariba Network

third-party tax service

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31. Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser

AML upload browser

Enumerations browser

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

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

33. which of the following details can you find within acustomer'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

34. which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

35. Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

36. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

web services

File channel

SAP direct connectivity

EDI

37. whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

38. which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

39. At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

Cost center

Purchasing organization

User

Commodity

40. On which tab can you add the pricing detail from a Request for Proposal (RFP) into acontract in SAP Ariba Buying and Invoicing?

The Contract tab of the RPF

The Pricing tab of the Contract Workspace

The Events tab of the Contract Workspace

The Award tab of the RFP

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41. Which of the following filescan be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

42. Which of the following are the major locations for reports? There are 3 correct answers to this question.

Public Workspace

PrepackagedReports

Public Reports

Dynamic Workspace

Personal Workspace

43. SAP Ariba Buying and invoicing can be configured to capture asset data on receipts.

Which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

Accrual account

Serial number

Location

Depreciation period

Tag number

44. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract basedon limits and tolerances

When to apply a cumulative tiered pricing discount to an item

45. 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

46. Which of the following are benefits from Ariba Discovery? There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

47. What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba's reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

48. Your SAP Ariba guided buyers customer uses a non-sap siteto book travel .

What does SAP Ariba recommend to direct users to the non-SAP site?

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

Put a link to the travel site in the guidance section of the homepage

49. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Release contract

Collaborativerequisition

Non-PO invoice

Service Purchase Order

50. for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expertcommunity spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

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51. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?

The firstuser in the approval flow

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

52. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

53. Which of the following validation tolerance options will NOT create an exception?

Auto Accept Amount

Auto Accept Percentage

Skip Amount

Auto Reject