[Q28-Q44] SAP C_ARP2P_2302 Practice Verified Answers - Pass Your Exams For Sure! [2023]

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SAP C_ARP2P_2302 Practice Verified Answers - Pass Your Exams For Sure! [2023]

Valid Way To Pass SAP Certified Application Associate's C_ARP2P_2302 Exam


SAP C-ARP2P-2302 exam is intended for individuals who are responsible for implementing SAP Ariba Procurement solutions, including functional consultants, system administrators, and procurement professionals. C_ARP2P_2302 exam tests their understanding of the procurement process, sourcing, contract management, supplier management, and invoicing. SAP Certified Application Associate - SAP Ariba Procurement certification provides a competitive edge to professionals in the procurement sector and enhances their career opportunities.


SAP C-ARP2P-2302 certification exam is designed for professionals who want to validate their procurement expertise using SAP Ariba. SAP Certified Application Associate - SAP Ariba Procurement certification exam confirms the candidate's ability to apply the knowledge of procurement processes, best practices, and SAP Ariba solutions. SAP Ariba is a cloud-based procurement platform that helps organizations streamline their procurement processes, increase efficiency, and reduce costs. SAP Certified Application Associate - SAP Ariba Procurement certification exam is ideal for professionals who work with SAP Ariba Procurement solutions and want to improve their skills and knowledge.

 

NEW QUESTION # 28
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

  • A. Commodity
  • B. Purchasing organization
  • C. Cost center
  • D. User

Answer: B,C


NEW QUESTION # 29
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

  • A. provides the catalog manager full control over the content
  • B. Reduces workload for the catalog managers
  • C. Ties catalog items to open contracts
  • D. Ensure pricing matches the contracted price

Answer: B,C


NEW QUESTION # 30
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are
2 correct answers to this question

  • A. Purchase orders
  • B. Order confirmation
  • C. Receipts
  • D. Remittances

Answer: A,C


NEW QUESTION # 31
How can you access the contract compliance request in a suite-integrated realm?

  • A. Contract > Contract Terms
  • B. Contract Workspace > Pricing Terms
  • C. Contract Workspace > Contract Request
  • D. Contract Workspace > Contract Terms

Answer: D


NEW QUESTION # 32
Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Collaborative requisition
  • B. Service Purchase Order
  • C. Non-PO invoice
  • D. Release contract

Answer: D


NEW QUESTION # 33
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 on-premise apps to join with on-demand apps
  • D. It allows for consolidated maintenance of common data

Answer: B,D


NEW QUESTION # 34
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

  • A. Enumerations browser
  • B. AML upload browser
  • C. Class browser
  • D. Field configuration browser

Answer: D


NEW QUESTION # 35
Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

  • A. The Ariba Discovery functionality
  • B. The Ariba Non-Catalog Requisition functionality
  • C. The Ariba Spot Buy functionality
  • D. The Ariba sourcing functionality

Answer: A,D


NEW QUESTION # 36
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

  • A. GL account
  • B. Language
  • C. Spend value
  • D. Supplier
  • E. Commodity code

Answer: C,D,E


NEW QUESTION # 37
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. Replace their name in the approval flow using the Forward Approvable feature.
  • B. Ask an administrator to add the alternate approver to the approval flow.
  • C. Set the alternate approver as their delegate using the Delegate Authority feature.
  • D. Add the alternate approver to the approval flow and approve the document.

Answer: D


NEW QUESTION # 38
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.

  • A. They can be exported
  • B. Kits are a concept available only in the catalog
  • C. They can be created by data load
  • D. If your organization imports requisitions, those requisitions can contain kits.

Answer: B,C


NEW QUESTION # 39
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • B. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
  • C. suppliers use Ariba network to manage the approval process for invoices
  • D. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

Answer: B,D


NEW QUESTION # 40
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

  • A. set the commodity code to reconcile by amount
  • B. update invoice exception tolerances
  • C. Enable an auto-accept amount parameter
  • D. Add an override to an invoice exception

Answer: B,C


NEW QUESTION # 41
which conditions prevent users from submitting forms without entering values in the related fields?
Note: there are 2 correct answers to this question

  • A. Show
  • B. Invalidate
  • C. Require
  • D. Disable

Answer: B,D


NEW QUESTION # 42
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

  • A. Conduct three bids and a buy for highly technical items
  • B. Initiate a sourcing request to centralized procurement
  • C. Order products that are NOT in the company catalog
  • D. Provide additional information to specify the product they want

Answer: A


NEW QUESTION # 43
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

  • A. Preferred ordering method
  • B. Tax ID
  • C. Supplier location
  • D. System ID

Answer: C


NEW QUESTION # 44
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SAP C-ARP2P-2302 is a certification exam designed for professionals who want to validate their skills in SAP Ariba Procurement. C_ARP2P_2302 exam tests the candidate’s knowledge of SAP Ariba Procurement processes and the ability to implement them in a real-world scenario. SAP Certified Application Associate - SAP Ariba Procurement certification is intended for individuals who have experience in procurement processes and are looking to enhance their skills in SAP Ariba Procurement.

 

SAP C_ARP2P_2302 Pre-Exam Practice Tests | TorrentExam: https://www.torrentexam.com/C_ARP2P_2302-exam-latest-torrent.html

C_ARP2P_2302 practice test questions, answers, explanations: https://drive.google.com/open?id=1cbfJIQgIuS1xSC4hgYbLlO2hdkRc_KiD