Free C-ARP2P-2302 Exam Files Downloaded Instantly 100% Dumps & Practice Exam [Q39-Q60]

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Free C-ARP2P-2302 Exam Files Downloaded Instantly 100% Dumps & Practice Exam

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NEW QUESTION # 39
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.

  • A. Ariba Network
  • B. customer ERP
  • C. third-party tax service
  • D. supplier

Answer: B,C


NEW QUESTION # 40
What are the features that drive compliance within the SAP Buying and Invoicing application? Note:
There are 2 correct answers to this question.

  • A. Contract hierarchy
  • B. Savings tracking
  • C. Contract terms
  • D. Pricing terms

Answer: C,D


NEW QUESTION # 41
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

  • A. Price
  • B. Part number
  • C. Catalog subscription
  • D. Supplier
  • E. Commodity code

Answer: B,D,E


NEW QUESTION # 42
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

  • A. Manual - Receive by amount
  • B. No Receipt
  • C. Auto - Receive
  • D. Manual - Receive by quantity

Answer: D


NEW QUESTION # 43
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

  • A. After the first wave is enabled
  • B. Before flight planning is initiated
  • C. After supplier training is conducted
  • D. Before the Project Notification letter is sent

Answer: D


NEW QUESTION # 44
Which SAP Ariba conditions makes a field mandatory for user input?

  • A. Is NOT Null
  • B. Require
  • C. Set
  • D. Is equal to

Answer: B


NEW QUESTION # 45
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
  • B. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • C. sellers collect marketing intelligence for their industry on Ariba Network
  • D. sellers with good ratings are promoted as potential suppliers on Ariba Network

Answer: A,D


NEW QUESTION # 46
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

  • A. Load the supplier organization buying contact
  • B. Import regions using ISO 3-digit codes
  • C. Import regions using ISO 2-digit codes
  • D. Load the supplier organization sourcing contact

Answer: B,D


NEW QUESTION # 47
From which sources does accounting on release orders default? There are 3 correct answers to this questions.

  • A. Contract workspace
  • B. Contract line items
  • C. Template
  • D. User profile
  • E. Commodity Code

Answer: B,D,E


NEW QUESTION # 48
Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

  • A. Flexible business rules
  • B. High level of security
  • C. Non Customizable Forms
  • D. Built-in reporting
  • E. Intuitive user interface

Answer: A,D,E


NEW QUESTION # 49
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

  • A. Pricing terms worksheet
  • B. Contract workspace (procurement)
  • C. Procurement workspace
  • D. Contract request (procurement)

Answer: D


NEW QUESTION # 50
when you create or edit a custom from, which property controls the visibility of a widget?

  • A. Access control
  • B. custom group
  • C. conditions
  • D. system group

Answer: C


NEW QUESTION # 51
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

  • A. Supplier
  • B. Receiver
  • C. Procurement approver
  • D. Finance approver

Answer: B


NEW QUESTION # 52
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

  • A. ERP VendorlD
  • B. Ariba Network ID (ANID)
  • C. Supplier ID
  • D. SM VendorlD

Answer: C


NEW QUESTION # 53
Which of the following statements are true regarding AutoSelection Reevaluation?
Please choose the correct answer.

  • A. Auto-selection cannot be triggered after a contract has been attached to a requisition
  • B. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
  • C. Reevaluation will only occur as long as the requisition is not in ordered state
  • D. Only b and c
  • E. All of the above

Answer: D


NEW QUESTION # 54
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

  • A. Accounting data
  • B. Budget data
  • C. users
  • D. commodity codes

Answer: C,D


NEW QUESTION # 55
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Refer to Accounts Payable group
  • B. Request for a credit memo and resubmit
  • C. Reject and request resubmission
  • D. Manual match to the correct purchase order

Answer: D


NEW QUESTION # 56
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. Payment terms
  • C. Suppliers
  • D. Historical spend data

Answer: A,B


NEW QUESTION # 57
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

  • A. To create user accounts automatically when they are needed by integrating with an LDAP system
  • B. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates
  • C. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
  • D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

Answer: C


NEW QUESTION # 58
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?

  • A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
  • B. Work with the technical lead to provide a customization.
  • C. File a service request with the SAP Ariba support team requesting a change to the system.
  • D. Work with the customer to modify their existing process to match SAP Ariba best practices

Answer: A


NEW QUESTION # 59
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 enables seamless integration of a contract workspace and Contract Compliance
  • C. It allows for consolidated maintenance of common data
  • D. It allows on-premise apps to join with on-demand apps

Answer: B,C


NEW QUESTION # 60
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The C-ARP2P-2302 exam is a computer-based test that consists of 80 multiple-choice questions. The candidates have 180 minutes to complete the exam, and the passing score is 69%. C-ARP2P-2302 exam is available in English, Japanese, Korean, and Simplified Chinese. C-ARP2P-2302 exam fee varies by country and currency.

 

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