View C-ARP2P-2302 Exam Question Dumps With Latest Demo [Jan 10, 2024]
Free C-ARP2P-2302 Test Questions Real Practice Test Questions
NEW QUESTION # 11
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.
- A. Easy access to Excel view of invoices
- B. Ability to view invoices in xml format
- C. Fast deployment
- D. Flexible configuration
- E. Rights-based access providing a high level of security
Answer: C,D,E
NEW QUESTION # 12
Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.
- A. Import regions using ISO 3-digit codes
- B. Load the supplier organization sourcing contact
- C. Import regions using ISO 2-digit codes
- D. Load the supplier organization buying contact
Answer: A,B
NEW QUESTION # 13
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- C. the requester selects mark ordered. The purchase order is manually sent toi the supplier
- D. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
Answer: D
NEW QUESTION # 14
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Suppliers use the Ariba Network to manage the approval process for invoices.
- D. Certain invoices fields can I invoices reached Ariba P2P
- E. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Answer: B,D
NEW QUESTION # 15
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?
- A. The person who prepared the requisition
- B. The first user in the approval flow
- C. Any user in the apporval flow
- D. The person who requested the requisition
Answer: B
NEW QUESTION # 16
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. Non-po invoice
- B. Release contract
- C. No release contract
- D. collaborative requisition
Answer: B
NEW QUESTION # 17
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.
- A. Both a and b
- B. Milestone Tracker
- C. None of the above
- D. Receipt
Answer: A
NEW QUESTION # 18
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Allow entry of sensitive and business-critical information.
- B. Plan your form and its workflow.
- C. Create new templates for every project.
- D. Test the forms after publishing and activating them.
Answer: B,D
NEW QUESTION # 19
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. Procurement workspace
- B. Contract request (procurement)
- C. Contract workspace (procurement)
- D. Pricing terms worksheet
Answer: B
NEW QUESTION # 20
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Set
- B. Require
- C. Is equal to
- D. Is NOT Null
Answer: B
NEW QUESTION # 21
Which of the following is a supplier import task that can be loaded under Core Administration? Note:
There are 2 correct answers to this question.
- A. Import Supplier Contacts
- B. Import Supplier Location Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Data (Consolidated File)
Answer: B,D
NEW QUESTION # 22
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note:
There are 2 correct answers to this question.
- A. ERP order method with or without acknowledgement
- B. Indirect order method
- C. Direct order method
- D. Asynchronous order method
Answer: A,C
NEW QUESTION # 23
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. 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.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- D. 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.
Answer: C
NEW QUESTION # 24
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.
- A. Online item catalogs are used for self-services requisition
- B. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
- C. The ability to view ad approve purchase requests is available via email and mobile devices
- D. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
Answer: A
NEW QUESTION # 25
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
- A. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
- B. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
- D. To create user account automatically when they are needed by integrating with an LDAP System
Answer: B
NEW QUESTION # 26
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition?
Note: There are 2 correct answers to this question.
- A. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- B. A pre-defined list of incumbent suppliers responding to sourcing events
- C. A global pool of public suppliers available in the Ariba Network
- D. A global pool of supplier organizations available in Buying and Invoicing
Answer: A,D
NEW QUESTION # 27
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. 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.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
- D. 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.
Answer: C
NEW QUESTION # 28
Which of the following validation tolerance options will NOT create an exception?
- A. Auto Accept Percentage
- B. Auto Accept Amount
- C. Auto Reject
- D. Skip Amount
Answer: A
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. Option to add sensitive information
- B. Extend business processes
- C. E-mail approval is supported
- D. Build forms without consulting or IT support
Answer: B,D
NEW QUESTION # 30
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Display line-level accounting details
- B. Forwarding an e-mail delegates approval
- C. Approve All My Items option
- D. Allow quantity updates
Answer: A,B
NEW QUESTION # 31
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