SAP Certified Application Associate C-ARP2P-2302 Practice Test Engine Try These 211 Exam Questions [Q44-Q63]

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SAP Certified Application Associate C-ARP2P-2302 Practice Test Engine: Try These 211 Exam Questions

Guaranteed Success in SAP Certified Application Associate C-ARP2P-2302 Exam Dumps

The 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. This 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.

NO.44 Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

PO is in Received status

The supplier accepts cancel orders

Your ERP supports cancel orders (and ERP is involved in the ordering process)

Cancel orders are allowed in your Ariba Procurement Solution

NO.45 Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

NO.46 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

NO.47 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

NO.48 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

Run the forced order task to push POs to Ariba network

Mark POs as ordered once they are transmitted to the supplier

Send POs to the supplier via the agreed communicational method.

Confirm the receipt of supplier’s order confirmations within SAP Ariba buying and invoicing

NO.49 Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

Used for both goods and services

Require collaboration with a minimum number of suppliers

Both a and b

None of the above

NO.50 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

NO.51 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)

NO.52 You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

NO.53 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

NO.54 Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

NO.55 Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to this question.

You can delete items that are marked “required”

After adding a kit to a requisition, users will not be able to modify the items

Kits are configured by catalog administrators

Enables you to add multiple, bundled products with one mouse click

NO.56 Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

GBSearch

Form

AdHocItem

Supplier

Commodity

NO.57 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

NO.58 What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

NO.59 Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

NO.60 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

NO.61 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

NO.62 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

NO.63 Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

Partial

Negative

Over

Hybrid

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SAP C_ARP2P_2302 is a certification exam that is designed to test your knowledge and skills in SAP Ariba Procurement. The exam is aimed at individuals who have some experience with SAP Ariba Procurement and want to validate their knowledge and skills in this area. This certification is recognized globally and can open up a range of career opportunities for individuals who are looking to advance their careers in the procurement field.

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SAP Certified Application Associate C-ARP2P-2302 Practice Test Engine Try These 211 Exam Questions [Q44-Q63]

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