2023 C-ARP2P-2302 exam torrent C-ARP2P-2302 Study Guide [Q42-Q65]

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2023 C-ARP2P-2302 exam torrent C-ARP2P-2302 Study Guide

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NO.42 What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba’s reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

NO.43 In order to start a requisition, how many ways exist?
Please choose the correct answer.

NO.44 Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

Non-PO

Purchase order or release order

Contract

Service purchase order

NO.45 Which of the following are the major locations for reports?
There are 3 correct answers to this question.

Public Workspace

Prepackaged Reports

Public Reports

Dynamic Workspace

Personal Workspace

NO.46 Which of the following is a supplier import task that can be loaded under Core Administration? Note:
There are 2 correct answers to this question.

Import Supplier Contacts

Import Supplier Data (Consolidated File)

Import Supplier Qualification Data

Import Supplier Location Data (Consolidated File)

NO.47 A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

NO.48 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

NO.49 When you define a widget which of the following attributes are available on the property tab? Note:
there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

NO.50 for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expert community spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

NO.51 what do you need to ask your customer when gathering the requirements for commodity codes? Note:
there are 3 correct answers to this question.

will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

will suppliers use UNSPSC commodity codes in their catalogs?

will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

will customers use two or three levels in their commodity codes hierarchies?

will customers use commodity code to drive invoice approval flows?

NO.52 The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

Controlling costs

Improving profits

Minimizing risks

Increasing NPV

Reducing attrition

NO.53 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

NO.54 In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

Purchase order

Service sheet

Requisition

Contract

NO.55 What documents are required for services when setting up a three-way match?

Invoice, Requisition and Service Entry Sheet

Invoice, Service Entry Sheet and Purchase Order

Invoice, Order and Receipt

Requisition, Order confirmation and Invoice

NO.56 which of the following details can you find within a customer’s data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

import and export tasks

flex master data types

Approval rule Lookup files

ERP mapping and interface

NO.57 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 is responsible 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.

NO.58 Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Spend value

Supplier

GL account

Language

Commodity code

NO.59 Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser

AML upload browser

Enumerations browser

NO.60 What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

NO.61 Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

Reevaluation will only occur as long as the requisition is not in ordered state

Auto-selection cannot be triggered after a contract has been attached to a requisition

All of the above

Only b and c

NO.62 An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

NO.63 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?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

NO.64 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

Receiving types

NO.65 which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

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SAP C_ARP2P_2302 exam is a valuable certification for professionals who want to enhance their career in procurement and supply chain management. SAP Certified Application Associate – SAP Ariba Procurement certification validates an individual’s knowledge and skills in SAP Ariba Procurement, a cloud-based procurement platform that provides organizations with a comprehensive suite of tools for managing their procurement processes. The C_ARP2P_2302 exam covers all aspects of the Ariba Procurement solution, including its functionalities and capabilities, as well as how to configure and implement the solution.

SAP C_ARP2P_2302 exam certifies a candidate’s expertise in SAP Ariba Procurement solutions. SAP Ariba is a cloud-based procurement platform that enables organizations to manage their spend and suppliers efficiently. C-ARP2P-2302 exam tests the candidate’s knowledge of SAP Ariba Procurement solution’s fundamental concepts, such as procurement processes, configuration, and usage.

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