Course 2023 C_ARP2P_2302 Test Prep Training Practice Exam Download [Q47-Q71]

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Course 2023 C_ARP2P_2302 Test Prep Training Practice Exam Download

C_ARP2P_2302 Exam Info and Free Practice Test Professional Quiz Study Materials

Achieving the SAP C_ARP2P_2302 certification can bring many benefits to individuals and organizations. Certified professionals can demonstrate their expertise in using SAP Ariba Procurement solutions and increase their career opportunities. Organizations can also benefit from having certified professionals who can help them optimize their procurement processes and drive business value.

Q47. Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

Q48. 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

Q49. 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

Q50. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

cross-variant

multi-variant

single-variant

connected

Disconnected

Q51. 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

Q52. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

Q53. If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

Parallel

None of the above

Serial

Either a or b

Q54. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

Q55. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

Q56. 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)

Q57. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

Controlling costs

Improving profits

Minimizing risks

Increasing NPV

Reducing attrition

Q58. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

Contract terms

Contract hierarchy

Pricing terms

Savings tracking

Q59. When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

When catalog items require configuration

When catalogs require frequent updates

When a small number of catalog items are available

When the supplier is new to catalog enablement

Q60. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community

Realm schema mapping

Datacenter

Q61. Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Spend value

Supplier

GL account

Language

Commodity code

Q62. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

Q63. 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

Q64. 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.

Q65. For which activities do you expect the customer’s functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

Participate in configuration workshops

Answer questions how the system will support the business

Administer catalog in the system

Address technical requirements raised by all involved customer departments

Install, configure, and test the Ariba Network Adapter

Q66. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

Q67. 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

Q68. From which sources does accounting on release orders default? There are 3 correct answers to this questions.

Commodity Code

Template

User profile

Contract line items

Contract workspace

Q69. 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

Q70. Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

Q71. 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

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Course 2023 C_ARP2P_2302 Test Prep Training Practice Exam Download [Q47-Q71]

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