Get Ready to Boost your Prepare for your C_ARP2P_2302 Exam with 211 Questions [Q60-Q81]

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Get Ready to Boost your Prepare for your C_ARP2P_2302 Exam with 211 Questions

Use Free C_ARP2P_2302 Exam Questions that Stimulates Actual EXAM

NO.60 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

NO.61 which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network?
Note: there are 2 correct answers to this question.

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoice automatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

NO.62 You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

NO.63 What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

24 weeks

26 weeks

20 weeks

22 weeks

NO.64 When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

Warning: preparer’s are only notified when the budget is over its limit

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

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer’s are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

NO.65 In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

NOT

None of the above

AND

NO.66 A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

NO.67 Which main data elements does SAP Ariba require from the customer’s existing system?
There are 2 correct answers to this question

Suppliers

User Groups

Units of Measure

Payment Terms

NO.68 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.

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

NO.69 which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

owner information

Preferred ordering method

NO.70 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

NO.71 Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

Managing Partner

Network Growth Manager

Supplier Enablement Lead

Customer Engagement Manager

NO.72 Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

NO.73 Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

NO.74 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

NO.75 For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

NO.76 Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

Non-PO

Purchase order or release order

Contract

Service purchase order

NO.77 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

NO.78 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.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile by amount

Add an override to an invoice exception

NO.79 which methods can you use to integrate 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

NO.80 Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

Used for both goods and services

Require collaboration with a minimum number of suppliers

Both a and b

None of the above

NO.81 Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment