[2022] Use Valid New Free C-ARP2P-2202 Exam Dumps & Answers
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SAP C-ARP2P-2202 Exam Syllabus Topics:
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NEW QUESTION 48
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Supplier bank data needed for payments
- B. Payment information for visibility and analysis
- C. Invoices for payment by SAP Ariba Buying and Invoicing
- D. ERP invoice data into SAP Ariba's reporting engine
Answer: B
NEW QUESTION 49
which features from SAP Ariba solutionscan be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
- A. Templates from SAP Ariba sourcing
- B. Contract attributes from SAP Ariba contracts
- C. Catalogs from SAP Ariba Buying and invoicing
- D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
- E. Exception rules from SAP Arbia invoice management
Answer: A,C,D
NEW QUESTION 50
Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- A. Create a landing page for travel requisitions
- B. ADD a GBS search tile on the home page
- C. Put a link to the travel site in the guidance section of the homepage
- D. Place an Action tile on the home page
Answer: D
NEW QUESTION 51
When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.
- A. Attachments
- B. Field label
- C. Field path
- D. Text formatting
- E. Import
Answer: A,B,C
NEW QUESTION 52
when you create or edit a custom from, which property controls the visibility of a widget?
- A. Access control
- B. system group
- C. conditions
- D. custom group
Answer: C
NEW QUESTION 53
The Punchout process involves which of the following?
Please choose the correctanswer.
- A. Supplier
- B. Ariba Network
- C. Buyer
- D. Only b and c
- E. All of the above
Answer: E
NEW QUESTION 54
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Sourcing specialists
- C. Purchasing managers
- D. Supervisor
Answer: A
NEW QUESTION 55
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- A. It is organized into Sections and Clauses
- B. All of the above
- C. It is a Microsoft Word document that contains the text of the Contract Agreement
- D. It provides Microsoft Word integration
- E. Only a and c
Answer: B
NEW QUESTION 56
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A. Remittance location
- B. Common supplier
- C. Supplier location
- D. Partitioned supplier
Answer: B
NEW QUESTION 57
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
- A. Shared secret
- B. Digital signature
- C. Digital certificate
- D. Basic (username/password)
Answer: A,C
NEW QUESTION 58
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. After next server restart or scheduled maintenance
- C. Immediately after the change
- D. Overnight when the scheduled update parameter task runs
Answer: B
NEW QUESTION 59
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- B. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: C
NEW QUESTION 60
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.
- A. Create customizations.
- B. Conductworkstream introductions.
- C. Update the functional design document.
- D. Lead configuration workshops.
Answer: A,B
NEW QUESTION 61
Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Service purchase order
- C. Non-PO
- D. Contract
Answer: D
NEW QUESTION 62
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Group to Child Group Mapping
- B. Company Codes
- C. System Commodity Codes
- D. Plant to Purchase Organization Mapping
Answer: C
NEW QUESTION 63
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question
- A. Purchase order
- B. Invoice reconciliation
- C. Group assignment
- D. Receipt
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION 64
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. E-MAIL notification from Name
- B. Allowed Attachment Extension
- C. Auto Accept amount
- D. Auto Accept percentage
Answer: C,D
NEW QUESTION 65
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
- A. Template
- B. Commodity Code
- C. User profile
- D. Contract line items
- E. Contract workspace
Answer: B,C,D
NEW QUESTION 66
Which of the following baseline configurations are included in the templaterealm? There are 3 correct answers to this question.
- A. Approval processes
- B. Parameters
- C. Receiving types
- D. Ariba Network transaction rules
- E. Invoice exception types
Answer: B,D,E
NEW QUESTION 67
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question
- A. Plan your form and its workflow
- B. Create new templates for every project
- C. Test the forms after publishing and activating them
- D. Allow entry of sensitive and business-critical information
Answer: A,C
NEW QUESTION 68
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. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals
- C. The ability to view ad approve purchase requests is available via email and mobile devices
- D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions
Answer: A
NEW QUESTION 69
from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question
- A. user profile
- B. commodity mapping
- C. contract workspace
- D. Template
- E. contract line items
Answer: A,B,E
NEW QUESTION 70
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option
- A. Recommended parameters
- B. supplier master data
- C. Template realm baseline settings
- D. Realm branding settings
Answer: C
NEW QUESTION 71
Which SAP Ariba conditions makes a field mandatory for user input?
- A. Require
- B. Is equal to
- C. Set
- D. Is NOT Null
Answer: A
NEW QUESTION 72
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