[2024] Use Valid Exam C-ARP2P-2302 by Real4dumps Books For Free Website [Q29-Q51]

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[2024] Use Valid Exam C-ARP2P-2302 by Real4dumps Books For Free Website

Free SAP Certified Application Associate C-ARP2P-2302 Official Cert Guide PDF Download

SAP C-ARP2P-2302 exam validates the candidate’s knowledge and skills in various areas related to SAP Ariba Procurement. These areas include procurement processes, integration, configuration, and customization of the SAP Ariba Procurement solution. C-ARP2P-2302 exam also covers topics such as supplier management, catalog management, requisitioning, purchase order processing, and invoicing. Candidates who pass the exam are recognized as SAP Certified Application Associates in SAP Ariba Procurement.

SAP C-ARP2P-2302 certification exam consists of 80 multiple-choice questions, and the duration of the exam is 180 minutes. C-ARP2P-2302 exam is available in English, Japanese, and Simplified Chinese. C-ARP2P-2302 exam covers various topics, including SAP Ariba Procurement Overview, SAP Ariba Sourcing, SAP Ariba Contracts, SAP Ariba Supplier Management, and SAP Ariba Analytics. C-ARP2P-2302 exam is conducted online, and candidates can take the exam from anywhere in the world.

NEW QUESTION 29
Which of the following is the user for whom a document is created on behalf of?

Watcher

Preparer

Requester

Project owner

NEW QUESTION 30
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

NEW QUESTION 31
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

Payment request

Remittance advice

Purchase order

Receipt

NEW QUESTION 32
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

NEW QUESTION 33
which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

NEW QUESTION 34
Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

NEW QUESTION 35
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

PO Received Quantity Variance

PO Price Variance

PO Payment Terms Mismatch

Invoice Currency Mismatch

NEW QUESTION 36
What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

Contract request (procurement)

Contract workspace (procurement)

Pricing terms worksheet

Procurement workspace

NEW QUESTION 37
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

Ship-to location

Sold-to e-mail address

Item Description

Purchase orders they reference

NEW QUESTION 38
which of the following accounting elements are part of the default accounting data for an SAP variant?
Note: there are 2 correct answers to this question.

profit center

cost center

internal order

purchasing unit

NEW QUESTION 39
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

Customer’s standalone windows server

SAP Ariba’s data center

SAP process integration

Customer’s standalone Linux server

Oracle Data integration

NEW QUESTION 40
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

NEW QUESTION 41
Which of the following files can be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

NEW QUESTION 42
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

Direct order method

Asynchronous order method

ERP order method with or without acknowledgement

Indirect order method

NEW QUESTION 43
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

Pricing terms worksheet

Procurement workspace

Contract workspace (procurement)

Contract request (procurement)

NEW QUESTION 44
which conditions prevent users from submitting forms without entering values in the related fields?
Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

NEW QUESTION 45
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

NEW QUESTION 46
your customer wants to auto-accept low dollar invoice reconciliations, 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 by amount

Add an override to an invoice exception

NEW QUESTION 47
The Punchout process involves which of the following?
Please choose the correct answer.

Only b and c

All of the above

Buyer

Ariba Network

Supplier

NEW QUESTION 48
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 to the 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

NEW QUESTION 49
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

NEW QUESTION 50
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 (Lowest Preference) to 1 (Highest Preference)

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

NEW QUESTION 51
which main data elements does SAP Ariba buying require from the customer’s existing systems? NOTE:
there are 2 correct answers to this question

user groups

Historical spend data – Unit of measure

payment terms

suppliers

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SAP C-ARP2P-2302 Official Cert Guide PDF: https://www.real4dumps.com/C-ARP2P-2302_examcollection.html

[2024] Use Valid Exam C-ARP2P-2302 by Real4dumps Books For Free Website [Q29-Q51]

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