Buy Latest Sep 04, 2022 C-ARP2P-2202 Exam Q&A PDF - One Year Free Update [Q107-Q123] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

QUESTION 107
from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

QUESTION 108
When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

QUESTION 109
Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

QUESTION 110
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

24weeks

26 weeks

20 weeks

22 weeks

QUESTION 111
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.

Only b, c

All of the above

Invoice Reconciliations

Supplier Data Updates

Contract Requests

QUESTION 112
when you create or edit a custom from, which property controls the visibility of a widget?

Access control

conditions

system group

custom group

QUESTION 113
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

QUESTION 114
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 115
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 isresponsible 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 116
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

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 customersupplier matching for new suppliers’ discovery and assessment

Followformal 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

QUESTION 117
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

QUESTION 118
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level

Supplier level

Catalog level

Item level

QUESTION 119
your customer wants to auto-accept low dollar invoicereconciliations, 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 byamount

Add an override to an invoice exception

QUESTION 120
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects dothese options have?

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester’s manageris added as a watcher when the budget is exceeded. Absolute: The requester’s manager is added as an approver when the budget is exceeded.

QUESTION 121
How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (LowestPreference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

QUESTION 122
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

QUESTION 123
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

Buy Latest Sep 04, 2022 C-ARP2P-2202 Exam Q&A PDF - One Year Free Update [Q107-Q123]

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