C-ARP2P-2202, SAP, , , , , , ,
Rate this post

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:

Topic Details
Topic 1
  • Plan for a design workshop and advise customers on user acceptance testing
  • Define and use the different invoice types
Topic 2
  • set up integrations and suppliers, create forms
  • Receive and invoice against contracts
Topic 3
  • Create a contract request, create and manage contracts
  • Plan for a design workshop and advise customers on user acceptance testing
Topic 4
  • Explain how SAP Ariba Procurement solutions can integrate
  • SAP Ariba solutions and with ERP systems
Topic 5
  • Set up master data, transactional data, users, suppliers, catalogs
  • Configure guided buying (UI and JSON options)
Topic 6
  • Create requisitions, manage purchase orders and complete receiving
  • Contract Compliance
  • Guided Buying
Topic 7
  • Ariba 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 107
from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question

 
 
 
 
 

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

 
 
 
 

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

 
 
 
 

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.

 
 
 
 

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

 
 
 
 
 

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

 
 
 
 

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

 
 
 
 
 

QUESTION 114
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

 
 
 
 
 

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.

 
 
 
 

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

 
 
 
 

QUESTION 117
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

 
 
 
 

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

 
 
 
 

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.

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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

 
 
 
 

Verified C-ARP2P-2202 Dumps Q&As – 1 Year Free & Quickly Updates: https://www.braindumpsit.com/C-ARP2P-2202_real-exam.html

         

Leave a comment

Your email address will not be published. Required fields are marked *

Enter the text from the image below