[Oct-2022] Check your preparation for SAP C-ARP2P-2202 On-Demand Exam
Practice Exam C-ARP2P-2202 Realistic Dumps Verified Questions
NEW QUESTION 125
What does the remittance import functionally in SAP Ariba Buying andinvoicing load?
- A. Payment information for visibility and analysis
- B. s. ERP invoice data into SAP ariba's reporting engine
- C. Supplier bank data needed for payments
- D. Invoices for payments by SAP Ariba and invoicing
Answer: A
NEW QUESTION 126
When is an approval flow triggered in the context of a self-service scenario?
- A. When the chosen suppliers are not preferred
- B. When the requester sends the RFQ to the suppliers
- C. When the purchasing requisition is submitted
- D. When the requester awards the RFQ
Answer: C
NEW QUESTION 127
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.
- A. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- B. will suppliers use UNSPSC commodity codes in their catalogs?
- C. will customers use commodity code to drive invoice approval flows?
- D. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- E. will customers use two or three levels in their commodity codes hierarchies?
Answer: A,B,D
NEW QUESTION 128
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. Contract request (procurement)
- B. Contract workspace (procurement)
- C. Pricing terms worksheet
- D. Procurement workspace
Answer: A
NEW QUESTION 129
What integration method requires the use of middleware?
- A. Direct connectivity
- B. Web services
- C. Common data server channel
- D. Master data channel
Answer: B
NEW QUESTION 130
Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
- A. All of the above
- B. Only b and c
- C. Aggregates, cleans, organizes, and validates your data so your reports are based on better data
- D. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
- E. Is an on-demand solution, meaning Ariba hosts and manages the application for you
Answer: A
NEW QUESTION 131
A user needs to design and manage forms, whichSAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.
- A. Custom form Administrator
- B. E-form Template manager
- C. E-Form Template Manager
- D. Custom Forms Designer
Answer: A,D
NEW QUESTION 132
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- A. suppliers use Ariba network to manage the approval process for invoices
- B. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
- C. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
- D. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
Answer: B,C
NEW QUESTION 133
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option
- A. Realm branding settings
- B. Recommended parameters
- C. supplier master data
- D. Template realm baseline settings
Answer: D
NEW QUESTION 134
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects dothese 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: The requester's manageris added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
Answer: D
NEW QUESTION 135
Who is required to receive an order that is set up for Desktop receipt?
- A. Any user in the approval flow
- B. The person who requested the requisition
- C. The person who prepared the requisition
- D. Any user in the approver group
Answer: B
NEW QUESTION 136
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 137
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
- A. User profile
- B. Commodity Code
- C. Template
- D. Contract workspace
- E. Contract line items
Answer: A,B,E
NEW QUESTION 138
whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question
- A. Show
- B. Require
- C. Disable
- D. Invalidate
Answer: C,D
NEW QUESTION 139
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Test the forms after publishing and activating them.
- B. Create new templates for every project.
- C. Plan your form and its workflow.
- D. Allow entry of sensitive and business-critical information.
Answer: A,C
NEW QUESTION 140
Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.
- A. Ability to view invoices in xml format
- B. Rights-based access providing a high level of security
- C. Easy access to Excel view of invoices
- D. Flexible configuration
- E. Fast deployment
Answer: B,D,E
NEW QUESTION 141
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SAP C-ARP2P-2202 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options).
|
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Contract Compliance < 8% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
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