2022 Updated SAP C_ARP2P_2202 Certification Study Guide Pass C_ARP2P_2202 Fast
C_ARP2P_2202 Dumps PDF 2022 Program Your Preparation EXAM SUCCESS
NEW QUESTION 25
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. Digital certificate
- B. Digital signature
- C. Basic (username / password)
- D. shared secret
Answer: A,D
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 global pool of supplier organizations available in Buying and Invoicing
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,B
NEW QUESTION 27
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. The requester
- B. Supervisor
- C. Sourcing specialists
- D. Purchasing managers
Answer: A
NEW QUESTION 28
which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.
- A. A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
- B. Ariba Network creates an invoiceautomatically on the due date of the contract line items
- C. A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
- D. A supplier accesses the supplier-side Arbia network and creates an invoice
Answer: C,D
NEW QUESTION 29
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. Overnight when the scheduled update parameter task runs
- B. A maximum of two hours after the change
- C. After next server restart or scheduled maintenance
- D. Immediately after the change
Answer: C
NEW QUESTION 30
which buying process is recommended by SAP Ariba for facilities and maintenance spend?
- A. collaborative requisition
- B. No release contract
- C. Release contract
- D. Non-po invoice
Answer: B
NEW QUESTION 31
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.
- A. web Services
- B. Master Data Channel
- C. Common Data Server Channel
- D. SAP Direct Connectivity
Answer: A
NEW QUESTION 32
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. Update the functional design document.
- B. Conductworkstream introductions.
- C. Create customizations.
- D. Lead configuration workshops.
Answer: B,C
NEW QUESTION 33
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- A. Budget data
- B. users
- C. Accounting data
- D. commodity codes
Answer: B,D
NEW QUESTION 34
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot quote
- C. Quick quote
- D. Spot buy
Answer: A
NEW QUESTION 35
Which of the following validation tolerance options will NOT create an exception?
- A. Skip Amount
- B. Auto Accept Amount
- C. Auto Accept Percentage
- D. Auto Reject
Answer: C
NEW QUESTION 36
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester receives or all items from the requisition
- B. The requester approvals an invoices against the order
- C. The supplier invoices some or all items from the order
- D. The requester cancels the order
Answer: A,D
NEW QUESTION 37
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter a negative value in the accepted box to reduce the quantity previously accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter the correct value in the Accepted box after you create a new PO
- D. Enter the correct value in the Accepted box that matches the total quantity accepted.
Answer: A
NEW QUESTION 38
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A. Confirm the receipt of supplier's order confirmations within SAP Aribabuying and invoicing
- B. Runthe forced order task to push POs to Ariba network
- C. Mark POs as ordered once they are transmitted to the supplier
- D. Send POs to the supplier via the agreed communicational method.
Answer: C,D
NEW QUESTION 39
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION 40
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.
- A. Ariba will attempt to return results only if the spelling isperfect
- B. To exclude search options, you need touse a dash
- C. Trailing wildcard searching is not automatic for keyword searches
- D. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
Answer: B,D
NEW QUESTION 41
Which of the following statements are trueregarding AutoSelection Reevaluation?
Please choose the correct answer.
- A. Auto-selection cannot be triggered after a contract has been attached to a requisition
- B. Only b and c
- C. Reevaluation will only occur as long as the requisition is not in ordered state
- D. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- E. All of the above
Answer: B
NEW QUESTION 42
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