Share Latest Sep-2023 C-ARP2P-2302Test Practice Test Questions, Exam Dumps [Q15-Q36]

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Share Latest Sep-2023 C-ARP2P-2302Test Practice Test Questions, Exam Dumps

Positive Aspects of Valid Dumps C-ARP2P-2302 Exam Dumps!

To be eligible for the SAP C-ARP2P-2302 certification exam, candidates must have at least two years of experience in procurement processes and a basic understanding of procurement business processes. C-ARP2P-2302 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. The questions cover topics such as procurement integration, sourcing, contracts, requisitions, purchase orders, and invoicing.

Q15. 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.

Q16. 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.

Conduct workstream introductions.

Create customizations.

Lead configuration workshops.

Update the functional design document.

Q17. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?

0.05

0.2

0.1

0.15

Q18. Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

Reduces attrition rate

Mitigates Supply Risk

Trusted

Effective

Integrated

Q19. 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

Q20. Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

Q21. Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

Q22. which of the following are common item categories that can be defined in the item category.csv? Note:
there are 2 correct answers to this question

material

Subcontracting

service

consignment

Q23. Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project?
Note: there are 2 correct answers to this question

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

Q24. 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

Q25. 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

Q26. 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

Q27. Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

Q28. What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Catalog Orders

Invoice limits per vendor

Credit memos

Non-PO invoices

Q29. 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

Q30. Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.

Search filters are available in only the Search page, not the Search box.

You cannot hide search filters

Searching always performs partial matching

Members of the Report Manager group can save searches for use by everyone

You can display specific search filters

Q31. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Preferred ordering method

Tax ID

System ID

Supplier location

Q32. 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 templates

Q33. 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

Q34. What does the remittance import functionally in SAP Ariba Buying and invoicing load?

s. ERP invoice data into SAP ariba’s reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

Q35. When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

When both agreements have item-level price discounts

When the parent agreement is a no-release order contract

When the parent agreement is a release order contract

When both agreements have the item aggregator turned on

Q36. 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

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SAP C_ARP2P_2302 certification exam is designed for individuals who want to demonstrate their knowledge and skills in SAP Ariba procurement. C-ARP2P-2302 exam is designed to test your knowledge and understanding of procurement processes and best practices, as well as your ability to use SAP Ariba solutions effectively. With this certification, you can demonstrate your expertise in procurement processes and SAP Ariba solutions, which can help you advance your career in procurement and supply chain management.

Practice LATEST C-ARP2P-2302 Exam Updated 82 Questions: https://www.examcollectionpass.com/SAP/C-ARP2P-2302-practice-exam-dumps.html

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