[2023] C-ARP2P-2302 Exam Dumps, Test Engine Practice Test Questions
Pass C-ARP2P-2302 exam [Dec 07, 2023] Updated 82 Questions
SAP Ariba Procurement solution is a cloud-based procurement platform that enables organizations to streamline their procurement processes, reduce costs, and improve supplier relationships. The solution covers the entire procurement lifecycle, from sourcing and contract management to purchasing and invoicing. As such, the C-ARP2P-2302 exam is ideal for professionals who work in procurement, supply chain management, or related fields.
NEW QUESTION # 44
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.
- A. E-Form Template Manager
- B. E-form Template manager
- C. Custom form Administrator
- D. Custom Forms Designer
Answer: C,D
NEW QUESTION # 45
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.
What additional functionality does the BPO provide?
- A. None
- B. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- C. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- E. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: B
NEW QUESTION # 46
what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.
- A. third-party tax service
- B. supplier
- C. Ariba Network
- D. customer ERP
Answer: A,D
NEW QUESTION # 47
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
- A. Request for a credit memo and resubmit
- B. Reject and request resubmission
- C. Manual match to the correct purchase order
- D. Refer to Accounts Payable group
Answer: C
NEW QUESTION # 48
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Run the forced order task to push POs to Ariba network
- B. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
- C. Send POs to the supplier via the agreed communicational method.
- D. Mark POs as ordered once they are transmitted to the supplier
Answer: C,D
NEW QUESTION # 49
When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.
- A. Milestone
- B. Max Amount
- C. Expiration Date
- D. Service End Date
Answer: A,D
NEW QUESTION # 50
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- A. When to notify users that a contract is approaching its limit
- B. When to reopen a contract based on limits and tolerances
- C. When to apply a cumulative tiered pricing discount to an item
- D. When to keep a contract on hold based on limits and tolerances
- E. When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded
Answer: A,C,E
NEW QUESTION # 51
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Track the total contract spend against spend allowed on contract
- C. Improve compliance with corporate purchasing policies
- D. Find new suppliers for a sole-source commodity
Answer: C
NEW QUESTION # 52
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.
- A. Common Data Server Channel
- B. web Services
- C. SAP Direct Connectivity
- D. Master Data Channel
Answer: B
NEW QUESTION # 53
which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question
- A. Indirect order method
- B. Asynchronous order method
- C. ERP order method with or without acknowledgment
- D. Direct order method
Answer: C,D
NEW QUESTION # 54
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted.
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- C. Enter the correct value in the Accepted box after you create a new PO.
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Answer: B
NEW QUESTION # 55
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option
- A. Contract
- B. Requisition
- C. Purchase order
- D. Service sheet
Answer: A
NEW QUESTION # 56
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. Release order contract
- B. Purchase order
- C. Service purchase order
- D. No-release order contract
Answer: D
NEW QUESTION # 57
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
- A. Branding logo
- B. Prepackaged reports
- C. Site locale
- D. Administrator e-mail name
Answer: A,D
NEW QUESTION # 58
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
Answer: A
NEW QUESTION # 59
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