[Sep-2022] C_ARP2P_2202 Exam Questions and Valid C_ARP2P_2202 Dumps PDF [Q57-Q76]

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[Sep-2022] C_ARP2P_2202 Exam Questions and Valid C_ARP2P_2202 Dumps PDF

C_ARP2P_2202 Brain Dump: A Study Guide with Tips & Tricks for passing Exam

C_ARP2P_2202 Exam Certification Details:

Exam:	80 questions
Duration:	180 mins
Languages:	English
Sub-solution:	Ariba
Cut Score:	65%

NEW QUESTION 57
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

NEW QUESTION 58
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Service purchase order

Purchase order

No-release order contract

Release order contract

NEW QUESTION 59
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

NEW QUESTION 60
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

NEW QUESTION 61
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

NEW QUESTION 62
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? There are 2 correct answers to this question.

Suppliers

User groups

Historical spend data

Payment terms

NEW QUESTION 63
which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Requestfunction

NEW QUESTION 64
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NEW QUESTION 65
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

NEW QUESTION 66
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods 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

NEW QUESTION 67
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

NEW QUESTION 68
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

NEW QUESTION 69
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.

NEW QUESTION 70
Your SAPAriba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

Purchasing Organization tag

SETID tag

Page tag

Category tag

NEW QUESTION 71
From which sources does accounting on release orders default? There are 3 correct answers to this questions.

Commodity Code

Template

User profile

Contract line items

Contract workspace

NEW QUESTION 72
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

NEW QUESTION 73
What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

The first remittance address in the supplier record is defaulted

The invoice is auto-rejected to the supplier

An ad hoc remittance address is generated

The remittance address is left blank for reconciliation

NEW QUESTION 74
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

NEW QUESTION 75
Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?

Non-PO

Purchase order or release order

Contract

Service purchase order

NEW QUESTION 76
For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?
Please choose the correct answer.

Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

None of the above

Organization has real-time visibility into supplier performance and related risks for pro-active improvements

System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

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