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C_ARP2P_2302
Exam Name: SAP Certified Application Associate - SAP
Ariba Procurement
Full version: 80 Q&As
Full version of C_ARP2P_2302 Dumps
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1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct
answers
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A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by
buyers
B. sellers with good ratings are promoted as potential suppliers on Ariba Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote
products on Ariba U Network
Answer: A
2. Which event updates the status of a requisition from Ordered to another status? Note: There
are 2 correct answers to this question.
A. Some or all items on the requisition are received.
B. The invoice is approved for an order.
C. The order is cancelled.
D. The order is confirmed by the supplier.
Answer: A,C
3. Which of the following invoicing types invoices directly against a blanket purchase order
(BPO)?
A. Non-PO
B. Purchase order or release order
C. Contract
D. Service purchase order
Answer: C
4. Which transactional data element is a required ERP integration for SAP Ariba Buying and
invoice implementations?
A. Payment request
B. Remittance advice
C. Purchase order
D. Receipt
Answer: C
5. 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.
A. ERP mapping and interfaces
B. Custom fields
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C. Approval rule lookup files
D. Import and export tasks
Answer: B,D
6. Which of the following are configurable in the Guided Buying user interface? Note: There are
3 correct answers to this question.
A. Company logo
B. Header fields
C. Landing pages
D. Notifications
E. Home page
Answer: A,B,E
7. Using the non-catalog item requisition with discounts, which of the following contract types'
settings must be changed within the Contract Request Details screen? Note: There are 2
correct answers to this question.
A. Commodity level
B. Item level - catalog
C. Supplier level
D. Item level - non-catalog
Answer: A,C
8. Which main data elements does SAP Ariba Buying require from the customer's existing
systems? Note: There are 2 correct answers to this question.
A. User groups
B. Payment terms
C. Suppliers
D. Historical spend data
Answer: A,B
9. Which of the following is an SAP Ariba approvable document? Note: There are 3 correct
answers to this question
A. Purchase requisition
B. Purchase order
C. Group assignment
D. Invoice reconciliation
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E. Receipt
Answer: A,D,E
10. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying
and Invoicing?
A. Preferred ordering method
B. Tax ID
C. System ID
D. Supplier location
Answer: D
11. How can you access the contract compliance request in a suite-integrated realm?
A. Contract Workspace > Pricing Terms
B. Contract > Contract Terms
C. Contract Workspace > Contract Terms
D. Contract Workspace > Contract Request
Answer: C
12. When can a subagreement price override the price specified in the master agreement?
Note: There are 2 correct answers to this question.
A. When both agreements have item-level price discounts
B. When the parent agreement is a no-release order contract
C. When the parent agreement is a release order contract
D. When both agreements have the item aggregator turned on
Answer: A,B
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