Updated Nov 29, 2023 Verified C_ARP2P_2302 dumps Q&As – 100% Pass [Q48-Q72]

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Updated Nov 29, 2023 Verified C_ARP2P_2302 dumps Q&As – 100% Pass

New 2023 Latest Questions C_ARP2P_2302 Dumps – Use Updated SAP Exam

SAP C_ARP2P_2302 certification exam is an excellent opportunity for professionals to demonstrate their expertise in SAP Ariba Procurement and advance their career in this field. SAP Certified Application Associate – SAP Ariba Procurement certification is recognized globally and is highly respected in the industry. It is a valuable asset for organizations that use SAP Ariba Procurement and for professionals who want to excel in their career.

NEW QUESTION 48
Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

NEW QUESTION 49
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

NEW QUESTION 50
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

NEW QUESTION 51
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are
2 correct answers to this question.

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allow visibility control to items in the UI

NEW QUESTION 52
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

Purchase order

Service sheet

Requisition

Contract

NEW QUESTION 53
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 54
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?

NEW QUESTION 55
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

NEW QUESTION 56
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

NEW QUESTION 57
Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

NEW QUESTION 58
which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Request function

NEW QUESTION 59
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NEW QUESTION 60
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 61
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?

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

NEW QUESTION 62
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

NEW QUESTION 63
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are
2 correct answers to this question

Remittances

Order confirmation

Receipts

Purchase orders

NEW QUESTION 64
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 65
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 66
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

Digital signature

Digital certificate

Shared secret

Basic (username/password)

NEW QUESTION 67
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

To send purchase orders over Ariba Network to suppliers who have NOT yet registered

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-‘ templates

NEW QUESTION 68
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

NEW QUESTION 69
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

commodity

purchasing organization

cost center

user

NEW QUESTION 70
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

Test the forms after publishing and activating them.

Plan your form and its workflow.

Allow entry of sensitive and business-critical information.

Create new templates for every project.

NEW QUESTION 71
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition?
Note: There are 2 correct answers to this question.

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

NEW QUESTION 72
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

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SAP C_ARP2P_2302 is a certification exam that validates the skills and knowledge of individuals in the field of SAP Ariba procurement. SAP Certified Application Associate – SAP Ariba Procurement certification demonstrates that the candidate has the understanding and proficiency to implement and configure SAP Ariba procurement solutions. C_ARP2P_2302 exam focuses on various aspects of the SAP Ariba procurement solution, including sourcing, contract management, and supplier management.

Latest C_ARP2P_2302 Exam Dumps SAP Exam from Training: https://www.dumpstests.com/C_ARP2P_2302-latest-test-dumps.html

Updated Nov 29, 2023 Verified C_ARP2P_2302 dumps Q&As – 100% Pass [Q48-Q72]

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