Dependable C-ARP2P-2302 Exam Dumps to Become SAP Certified
Get Ready with C-ARP2P-2302 Exam Dumps (2023)
NEW QUESTION # 48
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Immediately after the change
- B. A maximum of two hours after the change
- C. After next server restart or scheduled maintenance
- D. Overnight when the scheduled update parameter task runs
Answer: C
NEW QUESTION # 49
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
- B. Is an on-demand solution, meaning Ariba hosts and manages the application for you
- C. All of the above
- D. Only b and c
- E. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
Answer: C
NEW QUESTION # 50
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
- A. File a service request with the SAP Ariba support team requesting a change to the system.
- B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
- C. Work with the customer to modify their existing process to match SAP Ariba best practices
- D. Work with the technical lead to provide a customization.
Answer: B
NEW QUESTION # 51
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Catalog level
- B. Commodity level
- C. Item level
- D. Supplier level
Answer: A,C
NEW QUESTION # 52
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
- A. Replace their name in the approval flow using the Forward Approvable feature.
- B. Add the alternate approver to the approval flow and approve the document.
- C. Set the alternate approver as their delegate using the Delegate Authority feature.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: B
NEW QUESTION # 53
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplierData.csv
- B. SupplierQualification.csv
- C. SupplierCompanyData.csv
- D. PreferredSupplier.csv
Answer: B,D
NEW QUESTION # 54
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. Remittance advice
- B. Order confirmation
- C. Payment request
- D. Invoke
Answer: A,C
NEW QUESTION # 55
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- B. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- C. The ability to view ad approve purchase requests is available via email and mobile devices
- D. Online item catalogs are used for self-services requisition
Answer: D
NEW QUESTION # 56
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct answers to this question
- A. Plan your form and its workflow
- B. Allow entry of sensitive and business-critical information
- C. Test the forms after publishing and activating them
- D. Create new templates for every project
Answer: A,C
NEW QUESTION # 57
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. Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- C. None of the above
- D. System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
Answer: D
NEW QUESTION # 58
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- A. Only after their own approval node
- B. Only at beginning of the approval flow
- C. At any point after their own approval node
- D. At any point in the approval flow
Answer: D
NEW QUESTION # 59
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Allow visibility control to items in the UI
- C. Separate spend activities by entities
- D. Filter information by Business Unit
Answer: A,C
NEW QUESTION # 60
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- A. Invoices for payments by SAP Ariba and invoicing
- B. s. ERP invoice data into SAP ariba's reporting engine
- C. Payment information for visibility and analysis
- D. Supplier bank data needed for payments
Answer: C
NEW QUESTION # 61
Which of the following are impacted by the realm switcher feature for users within multiple realms?
Note: There are 2 correct answers to this question.
- A. Corporate authentication/single sign-on is set up at the parent realm.
- B. Users loaded at the parent realm will need to sign into child realms manually.
- C. Authenticated users in a child realm are authenticated by all other relevant realms.
- D. Dashboard portals are realm-specific with separated tasks.
Answer: C,D
NEW QUESTION # 62
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Strategic Sourcing
- B. SAP Ariba Contracts Management
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Supplier Risk
Answer: A,C
NEW QUESTION # 63
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. PO Received Quantity Variance
- B. Invoice Currency Mismatch
- C. PO Price Variance
- D. PO Payment Terms Mismatch
Answer: A,C
NEW QUESTION # 64
For which use case is the invoice Against contract Buying process considered best practice?
- A. Simple services requiring collaboration
- B. Infrequent, one-off purchase
- C. Simple service related to recreating activities
- D. Simple goods related to direct materials
Answer: C
NEW QUESTION # 65
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