This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Sep 20 2:48:17 2024 / +0000 GMT ___________________________________________________ Title: C_ARP2P_2202 Free Exam Questions & Answers PDF Updated on Jul-2022 [Q70-Q90] --------------------------------------------------- C_ARP2P_2202 Free Exam Questions and Answers PDF Updated on Jul-2022 Latest C_ARP2P_2202 Exam Dumps Recently Updated 211 Questions NEW QUESTION 70When 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 71Which 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 72whichconditions 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 73In 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 74for 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 75What 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 76You 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 77which 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 78what 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 79Your 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 80You 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 81how 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 82How 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 83Which 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 84When 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 85An 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 86which 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 87For 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 88For 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 89your 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 90For 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  Loading … SAP C_ARP2P_2202 Real 2022 Braindumps Mock Exam Dumps: https://www.validexam.com/C_ARP2P_2202-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-07-16 11:08:59 Post date GMT: 2022-07-16 11:08:59 Post modified date: 2022-07-16 11:08:59 Post modified date GMT: 2022-07-16 11:08:59