This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sat Apr 5 23:41:09 2025 / +0000 GMT ___________________________________________________ Title: Buy Latest Sep 04, 2022 C-ARP2P-2202 Exam Q&A PDF - One Year Free Update [Q107-Q123] --------------------------------------------------- Buy Latest Sep 04, 2022 C-ARP2P-2202 Exam Q&A PDF - One Year Free Update Download the Latest C-ARP2P-2202 Dump - 2022 C-ARP2P-2202 Exam Questions SAP C-ARP2P-2202 Exam Syllabus Topics: TopicDetailsTopic 1Plan for a design workshop and advise customers on user acceptance testing Define and use the different invoice typesTopic 2set up integrations and suppliers, create forms Receive and invoice against contractsTopic 3Create a contract request, create and manage contracts Plan for a design workshop and advise customers on user acceptance testingTopic 4Explain how SAP Ariba Procurement solutions can integrate SAP Ariba solutions and with ERP systemsTopic 5Set up master data, transactional data, users, suppliers, catalogs Configure guided buying (UI and JSON options)Topic 6Create requisitions, manage purchase orders and complete receiving Contract Compliance Guided BuyingTopic 7Ariba Network connections, approval rules and receiving Explain the business case and features for guided buying SAP C-ARP2P-2202 Exam Description: 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. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.   QUESTION 107from 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 108When 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 109Which receiving option can you enable byconfigurating receiving tolerances in SAP Ariba?  Hybrid  Negative  Partial  Over QUESTION 110What 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 111Which 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 112when you create or edit a custom from, which property controls the visibility of a widget?  Access control  conditions  system group  custom group QUESTION 113Which 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 114Which 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 115During 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 116For 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 117Which 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 118Which 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 119your 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 120When 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 121How 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 122FOR 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 123An 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  Loading … Verified C-ARP2P-2202 Dumps Q&As - 1 Year Free & Quickly Updates: https://www.braindumpsit.com/C-ARP2P-2202_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-09-04 11:04:36 Post date GMT: 2022-09-04 11:04:36 Post modified date: 2022-09-04 11:04:36 Post modified date GMT: 2022-09-04 11:04:36