[UPDATED 2023] C-ARP2P-2302 dumps Free Test Engine Verified By Certified Experts [Q26-Q47]

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[UPDATED 2023] C-ARP2P-2302 dumps Free Test Engine Verified By Certified Experts

Realistic C-ARP2P-2302 Accurate & Verified Answers As Experienced in the Actual Test!

NO.26 Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Partial

Negative

Over

Hybrid

NO.27 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.28 Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.

Subcontracting

Service

Material

Consignment

NO.29 Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

Managing Partner

Network Growth Manager

Supplier Enablement Lead

Customer Engagement Manager

NO.30 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

NO.31 How can you access the contract compliance request in a suite-integrated realm?

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

NO.32 Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

NO.33 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement’s discount.

NO.34 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

NO.35 What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

Realm branding stings

Template Realm baseline settings

Recommended Parameters

Supplier Master data

NO.36 How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

Functional buyers can perform three bids and buy without help from centered procurement

Procurement management can view which purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

NO.37 which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

NO.38 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

NO.39 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

NO.40 Which main data elements does SAP Ariba require from the customer’s existing system?
There are 2 correct answers to this question

Suppliers

User Groups

Units of Measure

Payment Terms

NO.41 When adding service line item to a requisition, what additional information is required? Note: There are 2 correct answers to this question.

Service End Date

Milestone

Expiration Date

Max Amount

NO.42 from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

NO.43 What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

Remittance advice

Invoke

Order confirmation

Payment request

NO.44 When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester’s manager is added as a watcher when the budget is exceeded. Absolute: The requester’s manager is added as an approver when the budget is exceeded.

NO.45 In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

NOT

None of the above

AND

NO.46 Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.

You can delete items that are marked “required”

After adding a kit to a requisition, users will not be able to modify the items

Kits are configured by catalog administrators

Enables you to add multiple, bundled products with one mouse click

NO.47 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

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[UPDATED 2023] C-ARP2P-2302 dumps Free Test Engine Verified By Certified Experts [Q26-Q47]

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