The Best C-ARP2P-2302 Exam Study Material Premium Files and Preparation Tool (Sep-2023) [Q27-Q43]

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The Best C-ARP2P-2302 Exam Study Material Premium Files and Preparation Tool (Sep-2023)

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SAP C_ARP2P_2302 certification exam is an excellent opportunity for professionals to demonstrate their expertise in SAP Ariba Procurement and advance their career in this field. SAP Certified Application Associate - SAP Ariba Procurement certification is recognized globally and is highly respected in the industry. It is a valuable asset for organizations that use SAP Ariba Procurement and for professionals who want to excel in their career.


SAP Ariba Procurement solution is a cloud-based procurement platform that provides organizations with a comprehensive suite of tools for managing their procurement processes. The platform includes features such as sourcing, contracts, buying, supplier management, and invoicing. The C_ARP2P_2302 exam covers all aspects of the Ariba Procurement solution, including its functionalities and capabilities, as well as how to configure and implement the solution.

 

NEW QUESTION # 27
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. Location
  • B. Tag number
  • C. Depreciation period
  • D. Accrual account
  • E. Serial number

Answer: A,B,E


NEW QUESTION # 28
which buying process is recommended by SAP Ariba for facilities and maintenance spend?

  • A. Non-po invoice
  • B. No release contract
  • C. Release contract
  • D. collaborative requisition

Answer: B


NEW QUESTION # 29
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

  • A. Over
  • B. Negative
  • C. Partial
  • D. Hybrid

Answer: A


NEW QUESTION # 30
Which methods can you use to integrate purchase orders within SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

  • A. ERP order method with or without acknowledgement
  • B. Asynchronous order method
  • C. Direct order method
  • D. Indirect order method

Answer: A,C


NEW QUESTION # 31
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

  • A. Digital signature
  • B. Digital certificate
  • C. Shared secret
  • D. Basic (username/password)

Answer: B,C


NEW QUESTION # 32
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

  • A. Gain detailed view of the spend by category to shape the commodity strategy
  • B. Improve compliance with corporate purchasing policies
  • C. Find new suppliers for a sole-source commodity
  • D. Track the total contract spend against spend allowed on contract

Answer: B


NEW QUESTION # 33
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. Import
  • C. Field label
  • D. Attachments
  • E. Text formatting

Answer: A,C,D


NEW QUESTION # 34
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

  • A. After the first wave is enabled
  • B. Before the Project Notification letter is sent
  • C. Before flight planning is initiated
  • D. After supplier training is conducted

Answer: B


NEW QUESTION # 35
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

  • A. Contract
  • B. Purchase order or release order
  • C. Service purchase order
  • D. Non-PO

Answer: A


NEW QUESTION # 36
If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

  • A. None of the above
  • B. Parallel
  • C. Serial
  • D. Either a or b

Answer: D


NEW QUESTION # 37
Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2 correct 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 # 38
Which of the following are the approvable documents that are used in contract receiving?
Please choose the correct answer.

  • A. Both a and b
  • B. Receipt
  • C. None of the above
  • D. Milestone Tracker

Answer: A


NEW QUESTION # 39
In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

  • A. Contract
  • B. Service sheet
  • C. Requisition
  • D. Purchase order

Answer: A


NEW QUESTION # 40
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

  • A. Custom Forms Designer
  • B. E-form Template manager
  • C. E-Form Template Manager
  • D. Custom form Administrator

Answer: A,D


NEW QUESTION # 41
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

  • A. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
  • B. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
  • C. Follow formal multi step sourcing process which includes spend analysis, strategy development and execution
  • D. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Answer: A


NEW QUESTION # 42
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

  • A. Request for a credit memo and resubmit
  • B. Manual match to the correct purchase order
  • C. Reject and request resubmission
  • D. Refer to Accounts Payable group

Answer: B


NEW QUESTION # 43
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SAP C_ARP2P_2302 certification exam is designed for individuals who want to validate their expertise in SAP Ariba Procurement. SAP Certified Application Associate - SAP Ariba Procurement certification is ideal for procurement professionals who want to demonstrate their knowledge and skills in SAP Ariba Procurement solution implementation, configuration, and support. C-ARP2P-2302 exam validates the candidate's ability to manage procurement processes, supplier relationships, and contract management using SAP Ariba Procurement solution.

 

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