C_ARP2P_2202 Free Exam Questions & Answers PDF Updated on Jul-2022 [Q70-Q90] : Valid Premium Exam : http://premium.validexam.com

NEW QUESTION 70
When using the budget check, a parameter is set to either absolute orwarning, what effects do these options have?

Warning: preparer’s are only notified when the budget is over its limit

Warning: The requester’s manager is added as a watcher when the budget is exceeded Absolute: The requester’s manager is added as an approver when the budget is exceeded

Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer’s are only able to submit requisitions that are within the budget

Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

NEW QUESTION 71
Which of the following details can you find within a customer’s data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

ERP mapping and interfaces

Custom fields

Approval rule lookupfiles

Import and export tasks

NEW QUESTION 72
whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

NEW QUESTION 73
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

After thefirst wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

NEW QUESTION 74
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expertcommunity spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

NEW QUESTION 75
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Enter the correct value in the Accepted box after you create anew PO.

Enter a negative value in the Accepted box to reduce the quantity previously accepted.

NEW QUESTION 76
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

NEW QUESTION 77
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

ownerinformation

Preferred ordering method

NEW QUESTION 78
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

Runthe forced order task to push POs to Ariba network

Mark POs as ordered once they are transmitted to the supplier

Send POs to the supplier via the agreed communicational method.

Confirm the receipt of supplier’s order confirmations within SAP Aribabuying and invoicing

NEW QUESTION 79
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

Work with the technical lead to provide a customization.

Work with the customer to modify their existing process to match SAP Ariba best practices

File a service request with the SAP Ariba support team requesting a change to the system.

File an enhancement request with the SAP Ariba support team and await a response from product supportbefore proceeding

NEW QUESTION 80
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

NEW QUESTION 81
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NEW QUESTION 82
How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (LowestPreference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

NEW QUESTION 83
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

Field configuration browser

Class browser

AML upload browser

Enumerations browser

NEW QUESTION 84
When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

NEW QUESTION 85
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval tothe approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

NEW QUESTION 86
which of the following details can you find within acustomer’s data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

import and export tasks

flex master data types

Approval rule Lookup files

ERP mapping and interface

NEW QUESTION 87
For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

NEW QUESTION 88
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.

web Services

Master Data Channel

SAP Direct Connectivity

Common Data Server Channel

NEW QUESTION 89
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

spot buy

open bidding

Dynamic

DN bids and a buy policy

NEW QUESTION 90
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers’ discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities