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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 Share some C_ARP2P_2302 exam dumps below. 1. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers 1 / 5 https://www.certqueen.com/C_ARP2P_2302.html 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 2 / 5 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 3 / 5 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 4 / 5 More Hot Exams are available. 350-401 ENCOR Exam Dumps 350-801 CLCOR Exam Dumps 200-301 CCNA Exam Dumps Powered by TCPDF (www.tcpdf.org) 5 / 5 https://www.certqueen.com/promotion.asp https://www.certqueen.com/350-401.html https://www.certqueen.com/350-801.html https://www.certqueen.com/200-301.html http://www.tcpdf.org