Try Before You Buy

Download a free sample of any of our exam questions and answers

  • 24/7 customer support, Secure shopping site
  • Free One year updates to match real exam scenarios
  • If you failed your exam after buying our products we will refund the full amount back to you.

[Q83-Q99] Latest C_ARP2P_2202 Practice Test Questions Verified Answers As Experienced in the Actual Test!

Share

Latest C_ARP2P_2202 Practice Test Questions Verified Answers As Experienced in the Actual Test!

Pass SAP C_ARP2P_2202 Exam in First Attempt Easily

NEW QUESTION 83
what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1option

  • A. Recommended parameters
  • B. supplier master data
  • C. Realm branding settings
  • D. Template realm baseline settings

Answer: D

 

NEW QUESTION 84
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. Lead configuration workshops.
  • C. Create customizations.
  • D. Conductworkstream introductions.

Answer: C,D

 

NEW QUESTION 85
Which of the following is a virtual representation of a physical server and a collection of one or more realms?

  • A. Datacenter
  • B. Realm schema mapping
  • C. Node
  • D. Community

Answer: D

 

NEW QUESTION 86
when you create or edit a custom from, which property controls the visibility of a widget?

  • A. conditions
  • B. custom group
  • C. Access control
  • D. system group

Answer: A

 

NEW QUESTION 87
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 88
for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

  • A. Filter search results in SAP Ariba guided buying
  • B. provide data for SAP Ariba suppliers lifecycle management
  • C. populate content in the Expertcommunity spotlight
  • D. Toggle preferred status automatically in SAP Ariba guided Buying

Answer: A,B

 

NEW QUESTION 89
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

  • A. Home page
  • B. Notifications
  • C. Landing pages
  • D. Company logo
  • E. Header fields

Answer: A,D,E

 

NEW QUESTION 90
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.

  • A. Reduces attrition rate
  • B. Integrated
  • C. Mitigates Supply Risk
  • D. Trusted
  • E. Effective

Answer: B,D,E

 

NEW QUESTION 91
Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

  • A. Budget Check
  • B. Remote Authentication
  • C. Suppliers
  • D. Accounting and Common Master Data

Answer: A

 

NEW QUESTION 92
When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.

  • A. Field label
  • B. Field path
  • C. Import
  • D. Text formatting
  • E. Attachments

Answer: A,B,E

 

NEW QUESTION 93
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

  • A. the requester selects mark ordered. The purchase order is manually sent toi the supplier
  • B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  • C. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
  • D. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Answer: B

 

NEW QUESTION 94
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 95
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

  • A. Invoices for payment by SAP Ariba Buying and Invoicing
  • B. Supplier bank data needed for payments
  • C. ERP invoice data into SAP Ariba's reporting engine
  • D. Payment information for visibility and analysis

Answer: D

 

NEW QUESTION 96
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.

  • A. AND
  • B. OR
  • C. None of the above
  • D. NOT

Answer: A

 

NEW QUESTION 97
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

  • A. Replace the name of the approver in the approval flow using the forward approvable feature
  • B. Ask an administrator to add the alternate approver to the approval tothe approval flow
  • C. Add the alternate approver to the appoval flow and approve the document
  • D. Set the alternate approver as their delegate using the delegate authority feature

Answer: C

 

NEW QUESTION 98
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.

  • A. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
  • B. will customers use two or three levels in their commodity codes hierarchies?
  • C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
  • D. will customers use commodity code to drive invoice approval flows?
  • E. will suppliers use UNSPSC commodity codes in their catalogs?

Answer: A,C,E

 

NEW QUESTION 99
......


C_ARP2P_2202 Exam Certification Details:

Languages:English
Sub-solution:Ariba
Level:Associate
Sample Questions: SAP C_ARP2P_2202 Exam Sample Question


SAP C_ARP2P_2202 Exam Syllabus Topics:

TopicDetails
Topic 1
  • set up integrations and suppliers, create forms
  • Receive and invoice against contracts
Topic 2
  • Explain how SAP Ariba Procurement solutions can integrate
  • SAP Ariba solutions and with ERP systems
Topic 3
  • Create requisitions, manage purchase orders and complete receiving
  • Contract Compliance
  • Guided Buying
Topic 4
  • Ariba Network connections, approval rules and receiving
  • Explain the business case and features for guided buying

 

We offers you the latest free online C_ARP2P_2202 dumps to practice: https://examtorrent.vce4dumps.com/C_ARP2P_2202-latest-dumps.html