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NEW QUESTION # 36
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. Overnight when the scheduled Update Parameters task runs
- B. After the next server restart or scheduled maintenance
- C. A maximum of two hours after the change
- D. Immediately after the change
Answer: B
NEW QUESTION # 37
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Lifecycle and Performance
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Contracts Management
Answer: A,B
NEW QUESTION # 38
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
- A. Ask an administrator to add the alternate approver to the approval flow.
- B. Set the alternate approver as their delegate using the Delegate Authority feature.
- C. Add the alternate approver to the approval flow and approve the document.
- D. Replace their name in the approval flow using the Forward Approvable feature.
Answer: C
NEW QUESTION # 39
what do you need to ask your customer when gathering the requirements for commodity codes? Note:
there are 3 correct answers to this question.
- A. will suppliers use UNSPSC commodity codes in their catalogs?
- B. will customers use two or three levels in their commodity codes hierarchies?
- C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
- D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- E. will customers use commodity code to drive invoice approval flows?
Answer: A,C,D
NEW QUESTION # 40
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
- A. commodity mapping
- B. Template
- C. user profile
- D. contract workspace
- E. contract line items
Answer: A,C,E
NEW QUESTION # 41
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Replace the name of the approver in the approval flow using the forward approvable feature
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Ask an administrator to add the alternate approver to the approval to the approval flow
- D. Add the alternate approver to the appoval flow and approve the document
Answer: D
NEW QUESTION # 42
When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.
- A. When the parent agreement is a release order contract
- B. When both agreements have the item aggregator turned on
- C. When the parent agreement is a no-release order contract
- D. When both agreements have item-level price discounts
Answer: C,D
NEW QUESTION # 43
Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A. Region
- B. Commodity
- C. Ship-to
- D. Department
Answer: B
NEW QUESTION # 44
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. Lead configuration workshops.
- C. Update the functional design document.
- D. Conduct workstream introductions.
Answer: C,D
NEW QUESTION # 45
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
- A. The supplier is responsible for the content of the catalog being published via the Ariba Network.
- B. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- C. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- D. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
Answer: A,C
NEW QUESTION # 46
When you define a widget which of the following attributes are available on the property tab? Note:
there are3 correct answers to this question.
- A. Field path
- B. Attachments
- C. Text formatting
- D. Field label
- E. Import
Answer: A,B,D
NEW QUESTION # 47
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 global pool of supplier organizations available in Buying and Invoicing
- B. A global pool of public suppliers available in the Ariba Network
- C. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Answer: A,C
NEW QUESTION # 48
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.
- A. Depreciation period
- B. Accrual account
- C. Location
- D. Serial number
- E. Tag number
Answer: C,D,E
NEW QUESTION # 49
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Request
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Terms
Answer: D
NEW QUESTION # 50
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital signature
- B. Basic (username / password)
- C. Digital certificate
- D. shared secret
Answer: C,D
NEW QUESTION # 51
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
- A. None of the above
- B. NOT
- C. OR
- D. AND
Answer: D
NEW QUESTION # 52
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. Kits are a concept available only in the catalog
- B. They can be exported
- C. They can be created by data load
- D. If your organization imports requisitions, those requisitions can contain kits.
Answer: A,C
NEW QUESTION # 53
What documents are required for services when setting up a three-way match?
- A. Invoice, Service Entry Sheet and Purchase Order
- B. Invoice, Order and Receipt
- C. Invoice, Requisition and Service Entry Sheet
- D. Requisition, Order confirmation and Invoice
Answer: A
NEW QUESTION # 54
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.
- A. PreferredSupplier.csv
- B. PreferredSupplierData.csv
- C. SupplierQualification.csv
- D. SupplierCompanyData.csv
Answer: A,C
NEW QUESTION # 55
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- A. Deadline
- B. Consequence
- C. Expectation
- D. Initiative
Answer: D
NEW QUESTION # 56
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