[UPDATED Nov-2023] Best Value Available Preparation Guide for C-ARP2P-2302 Exam
1 Full C-ARP2P-2302 Practice Test and 82 Unique Questions, Get it Now!
SAP C_ARP2P_2302 certification exam is designed to assess the knowledge and skills of individuals in the area of SAP Ariba Procurement. SAP Certified Application Associate - SAP Ariba Procurement certification is intended for professionals who are involved in the procurement process and want to demonstrate their expertise in SAP Ariba Procurement. Candidates who pass C-ARP2P-2302 exam are recognized as SAP Certified Application Associates in SAP Ariba Procurement.
NEW QUESTION # 30
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
- A. Each approval process applies to one type of approvable
- B. The administrator can define more than one approval process for each approvable type
- C. More than one approval process can be active for each approvable type at a time.
- D. The administrator cannot manually deactivate an approval process
- E. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
Answer: A,B,E
NEW QUESTION # 31
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
- A. The person who prepared the requisition
- B. The person who requested the requisition
- C. The first user in the approval flow
- D. Any user in the apporval flow
Answer: C
NEW QUESTION # 32
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Historical spend data
- B. User groups
- C. Suppliers
- D. Payment terms
Answer: C,D
NEW QUESTION # 33
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- D. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
Answer: B,D
NEW QUESTION # 34
At which level can you control access to items in the SAP Ariba spot buy catalog? Note: there are 2 correct answers to this question
- A. commodity
- B. user
- C. cost center
- D. purchasing organization
Answer: B,D
NEW QUESTION # 35
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. collaborative requisition
- B. Non-po invoice
- C. No release contract
- D. Release contract
Answer: C
NEW QUESTION # 36
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- B. The ability to view ad approve purchase requests is available via email and mobile devices
- C. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- D. Online item catalogs are used for self-services requisition
Answer: D
NEW QUESTION # 37
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
- A. Enter a negative value in the Accepted box to reduce the quantity previously accepted.
- B. Enter a 0 value in the Accepted box to reset 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: A
NEW QUESTION # 38
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Credit memos
- B. Invoice limits per vendor
- C. Non-PO invoices
- D. Catalog Orders
Answer: C
NEW QUESTION # 39
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 40
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option
- A. Recommended parameters
- B. supplier master data
- C. Template realm baseline settings
- D. Realm branding settings
Answer: C
NEW QUESTION # 41
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.2
- B. 0.05
- C. 0.1
- D. 0.15
Answer: D
NEW QUESTION # 42
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- B. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
- C. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
- D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
Answer: C
NEW QUESTION # 43
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. Tax ID
- B. Preferred ordering method
- C. System ID
- D. Supplier location
Answer: D
NEW QUESTION # 44
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?
- A. The sourcing functionality in SAP Ariba
- B. The spot buy functionality in SAp Ariba
- C. The collaborative requisition funtionality in SAp ariba
- D. The non-catalog requisition funtionality in SAP ariba
Answer: A
NEW QUESTION # 45
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. You cannot hide search filters
- B. Searching always performs partial matching
- C. You can display specific search filters
- D. Members of the Report Manager group can save searches for use by everyone
- E. Search filters are available in only the Search page, not the Search box.
Answer: C,D,E
NEW QUESTION # 46
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- A. It increases visibility of low - dollar, one - time purchase
- B. It provides commodity specific requisitioning forms
- C. It elimtes the needs to capture individual suppliers information
- D. It streamlines sourcing for direct materials with high price volatility
Answer: A,C
NEW QUESTION # 47
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Filter information by Business Unit
- C. Separate spend activities by entities
- D. Allow visibility control to items in the UI
Answer: A,C
NEW QUESTION # 48
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Location
- C. Serial number
- D. Depreciation period
- E. Tag number
Answer: B,C,E
NEW QUESTION # 49
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Notifications
- B. Company logo
- C. Landing pages
- D. Header fields
- E. Home page
Answer: B,D,E
NEW QUESTION # 50
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- A. Only a and c
- B. All of the above
- C. It provides Microsoft Word integration
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It is organized into Sections and Clauses
Answer: B
NEW QUESTION # 51
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Service Purchase Order
- B. Release contract
- C. Collaborative requisition
- D. Non-PO invoice
Answer: B
NEW QUESTION # 52
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SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2302) exam is designed to test the skills and knowledge of professionals who work with SAP Ariba Procurement solutions. SAP Certified Application Associate - SAP Ariba Procurement certification exam validates the candidate's ability to implement and configure SAP Ariba Procurement solutions, as well as their understanding of key procurement processes, such as requisitioning, purchasing, and invoicing.
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