[Jan-2024] Verified SAP C_ARP2P_2302 Bundle Real Exam Dumps PDF
C_ARP2P_2302 Dumps PDF New [2024] Ultimate Study Guide
SAP C_ARP2P_2302 exam is a valuable certification for procurement professionals seeking to enhance their expertise in SAP Ariba Procurement solutions. C_ARP2P_2302 exam covers a wide range of topics and is available in multiple languages, making it accessible to a global audience. Passing the exam demonstrates a candidate's proficiency in SAP Ariba Procurement solutions, which can enhance their career prospects and add value to their organization.
SAP C-ARP2P-2302 exam is an important certification for individuals who are looking to advance their careers in the field of SAP Ariba procurement. SAP Certified Application Associate - SAP Ariba Procurement certification demonstrates that individuals have a solid understanding of procurement processes and are capable of using SAP Ariba procurement solutions to manage suppliers and streamline procurement operations. It is recognized by many employers as a valuable qualification and can lead to higher salaries and better job opportunities.
NEW QUESTION # 15
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A. cus_Form
- B. Request
- C. Requisition form
- D. Form
Answer: D
NEW QUESTION # 16
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- A. Reduces workload for the catalog managers
- B. provides the catalog manager full control over the content
- C. Ensure pricing matches the contracted price
- D. Ties catalog items to open contracts
Answer: A,D
NEW QUESTION # 17
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Realm branding stings
- B. Recommended Parameters
- C. Template Realm baseline settings
- D. Supplier Master data
Answer: A
NEW QUESTION # 18
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. Send POs to the supplier via the agreed communicational method.
- B. Mark POs as ordered once they are transmitted to the supplier
- C. Run the forced order task to push POs to Ariba network
- D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Answer: A,B
NEW QUESTION # 19
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. User groups
- B. Historical spend data
- C. Suppliers
- D. Payment terms
Answer: A,D
NEW QUESTION # 20
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A. Purchase orders they reference
- B. Sold-to e-mail address
- C. Item Description
- D. Ship-to location
Answer: A,D
NEW QUESTION # 21
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 # 22
Which of the following are the major locations for reports?
There are 3 correct answers to this question.
- A. Prepackaged Reports
- B. Public Workspace
- C. Public Reports
- D. Personal Workspace
- E. Dynamic Workspace
Answer: A,C,D
NEW QUESTION # 23
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Enable
- B. Edit
- C. Require
- D. Show
Answer: A,D
NEW QUESTION # 24
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
- A. The Events tab of the Contract Workspace
- B. The Contract tab of the RPF
- C. The Pricing tab of the Contract Workspace
- D. The Award tab of the RFP
Answer: D
NEW QUESTION # 25
which main data elements does SAP Ariba buying require from the customer's existing systems? NOTE:
there are 2 correct answers to this question
- A. suppliers
- B. Historical spend data - Unit of measure
- C. user groups
- D. payment terms
Answer: B,D
NEW QUESTION # 26
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can I invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
Answer: B,C
NEW QUESTION # 27
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. Commodity
- B. User
- C. Purchasing organization
- D. Cost center
Answer: C,D
NEW QUESTION # 28
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
- A. Payment Terms
- B. Suppliers
- C. User Groups
- D. Units of Measure
Answer: A,D
NEW QUESTION # 29
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- A. Build forms without consulting or IT support
- B. E-mail approval is supported
- C. Option to add sensitive information
- D. Extend business processes
Answer: A,D
NEW QUESTION # 30
What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question
- A. It enables seamless integration of contracts and shipping details
- B. It allows on-premise apps to join with on-demand apps
- C. It allows for consolidated maintenance of common data
- D. It enables seamless integration of a contract workspace and Contract Compliance
Answer: C,D
NEW QUESTION # 31
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- B. 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.
- C. 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.
- D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
Answer: A
NEW QUESTION # 32
Which of the following statements are true regarding Discount Pricing?
There are 2 correct answers to this question.
- A. Discount Percent is used only for item-level contracts
- B. Discount Percent can be used with both catalog and non-catalog items
- C. Discounted Price set the price of the item
- D. Discounted Price is used with all contract types
- E. Discounted Price can be used with only catalog items
Answer: B,C
NEW QUESTION # 33
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
- A. Remittance advice
- B. Order confirmation
- C. Payment request
- D. Invoke
Answer: A,C
NEW QUESTION # 34
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- B. once the payment is received on the bank account the supplier specified on the invoice
- C. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- D. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
Answer: A
NEW QUESTION # 35
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Immediately after the change
- C. After the next server restart or scheduled maintenance
- D. Overnight when the scheduled Update Parameters task runs
Answer: C
NEW QUESTION # 36
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.
- A. Purchase orders
- B. Non-PO invoices
- C. Payment remittance advice
- D. Order confirmations
Answer: A,B
NEW QUESTION # 37
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. Milestone Tracker
- B. Receipt
- C. None of the above
- D. Both a and b
Answer: D
NEW QUESTION # 38
which from builder feature enables the designer to bulid similar forms?
- A. Request function
- B. Template creation
- C. Draft versioning
- D. Clause library
Answer: B
NEW QUESTION # 39
Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.
- A. Some or all items on the requisition are received.
- B. The order is cancelled.
- C. The invoice is approved for an order.
- D. The order is confirmed by the supplier.
Answer: A,B
NEW QUESTION # 40
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SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2302) certification exam is an essential certification for individuals who are involved in implementing and customizing procurement solutions using SAP Ariba Procurement. SAP Certified Application Associate - SAP Ariba Procurement certification validates the candidate's knowledge and skills in procurement processes and their ability to configure and customize the SAP Ariba Procurement solution to meet specific business requirements. Candidates can prepare for the exam by leveraging SAP's training courses, certification materials, and certification program.
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