Verified C-ARP2P-2302 dumps Q&As - 2023 Latest C-ARP2P-2302 Download [Q22-Q40]

NO.22 For which activities do you expect the customer’s functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

Participate in configuration workshops

Answer questions how the system will support the business

Administer catalog in the system

Address technical requirements raised by all involved customer departments

Install, configure, and test the Ariba Network Adapter

NO.23 While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.

Quantity

Item Description

Supplier part number

Commodity Code

Price

NO.24 which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

NO.25 For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

To create user accounts automatically when they are needed by integrating with an LDAP system

To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

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

To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-‘ templates

NO.26 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 is approved 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 creates a 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

NO.27 The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

AN order or Manual order with copy to ERP (cc:)

Manual order

Export to CSV

Ordering through the Ariba Network (AN)

Import to ERP

NO.28 Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are 2 correct answers to this question.

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

NO.29 Which of the following is a virtual representation of a physical server and a collection of one or more realms?

Node

Community

Realm schema mapping

Datacenter

NO.30 The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

NO.31 For which customer requirements do you recommend SAP Ariba guided buying to a customer?

Improve compliance with corporate purchasing policies

Gain detailed view of the spend by category to shape the commodity strategy

Track the total contract spend against spend allowed on contract

Find new suppliers for a sole-source commodity

NO.32 What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

NO.33 A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record

the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier

The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

the requester selects mark ordered. The purchase order is manually sent toi the supplier

NO.34 from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

contract workspace

user profile

contract line items

Template

commodity mapping

NO.35 which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

owner information

Preferred ordering method

NO.36 what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

NO.37 On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

The Contract tab of the RPF

The Pricing tab of the Contract Workspace

The Events tab of the Contract Workspace

The Award tab of the RFP

NO.38 which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

NO.39 An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

Add the alternate approver to the approval flow and approve the document.

Replace their name in the approval flow using the Forward Approvable feature.

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

Set the alternate approver as their delegate using the Delegate Authority feature.

NO.40 The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.

Controlling costs

Improving profits

Minimizing risks

Increasing NPV

Reducing attrition

Verified C-ARP2P-2302 dumps Q&As – 2023 Latest C-ARP2P-2302 Download [Q22-Q40]

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