C-ARP2P-2202 Free Exam Questions & Answers PDF Updated on May-2022 [Q93-Q115]

4/5 - (2 votes)

C-ARP2P-2202 Free Exam Questions and Answers PDF Updated on May-2022

Latest C-ARP2P-2202 Exam Dumps Recently Updated 211 Questions

NO.93 Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

Milestone Tracker

Both a and b

None of the above

Receipt

NO.94 Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

SupplierQualification.csv

PreferredSupplier.csv

SupplierCompanyData.csv

PreferredSupplierData.csv

NO.95 Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

It provides commodity specific requisitioning forms

It increases visibility of low – dollar, one – time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

NO.96 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?

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

NO.97 In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

Purchase order

Service sheet

Requisition

Contract

NO.98 what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

supplier

customer ERP

Ariba Network

third-party tax service

NO.99 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 viewwhich purchases tie to contracts

Centralized procurement employees directly touch more purchase orders

Infrequent purchasers have one place to buy goods and service

NO.100 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?

0.05

0.2

0.1

0.15

NO.101 Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

Conductworkstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

NO.102 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

CustomerEngagement Manager

NO.103 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

NO.104 which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Requestfunction

NO.105 If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

After the next server restart or scheduled maintenance

Immediately after the change

A maximum of two hours after the change

Overnight when the scheduled Update Parameters task runs

NO.106 Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Service purchase order

Purchase order

No-release order contract

Release order contract

NO.107 which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoiceautomatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

NO.108 Forwhich use case is the invoice Against contract Buying process considered best practice?

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

NO.109 what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared master data

It provides single sign-on and a unified dashboard

NO.110 In order to start a requisition, how many ways exist?
Please choose the correct answer.

NO.111 where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

At any point after their own approval node

Only at beginning of theapproval flow

Only after their own approval node

At any point in the approval flow

NO.112 When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

NO.113 Which of the followingare benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

NO.114 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.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

NO.115 Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

Kits are a concept available only in the catalog

They can be created by data load

They can be exported

If yourorganization imports requisitions, those requisitions can contain kits.

Loading …