Pass C_ARP2P_2202 Exam with Updated C_ARP2P_2202 Exam Dumps PDF 2022
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SAP C_ARP2P_2202 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Contract Compliance < 8% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
NEW QUESTION 43
Which of the following is the user for whom a document is created on behalf of?
- A. Watcher
- B. Preparer
- C. Requester
- D. Project owner
Answer: C
NEW QUESTION 44
What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.
- A. 26 weeks
- B. 20 weeks
- C. 24weeks
- D. 22 weeks
Answer: D
NEW QUESTION 45
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.
- A. Address technical requirements raised by all involved customer departments
- B. Answer questions how the system will support the business
- C. Install, configure, and test the Ariba Network Adapter
- D. Participate in configuration workshops
- E. Administer catalog in the system
Answer: B,D,E
NEW QUESTION 46
Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.
- A. The supplieraccepts cancel orders
- B. Your ERP supports cancel orders (and ERP is involved in the ordering process)
- C. Cancel orders are allowed in your Ariba Procurement Solution
- D. PO is in Received status
Answer: A,B
NEW QUESTION 47
Which suppliermaster data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A. System ID
- B. Tax ID
- C. Supplier location
- D. Preferred ordering method
Answer: C
NEW QUESTION 48
Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.
- A. Commodity
- B. Supplier
- C. Form
- D. GBSearch
- E. AdHocItem
Answer: C,D,E
NEW QUESTION 49
For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.
- A. Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment
- B. Followformal multi step sourcing process which includes spend analysis, strategy development and execution
- C. Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities
- D. Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys
Answer: D
NEW QUESTION 50
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Finance approver
- B. Supplier
- C. Procurement approver
- D. Receiver
Answer: D
NEW QUESTION 51
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- A. consignment
- B. service
- C. Subcontracting
- D. material
Answer: B,D
NEW QUESTION 52
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 customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- B. will customers use two or three levels in their commodity codes hierarchies?
- C. will customers use commodity code to drive invoice approval flows?
- D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- E. will suppliers use UNSPSC commodity codes in their catalogs?
Answer: A,D,E
NEW QUESTION 53
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Gain detailed view of the spend by category to shape the commodity strategy
- B. Find new suppliers for a sole-source commodity
- C. Track the total contract spend against spend allowed on contract
- D. Improve compliance with corporate purchasing policies
Answer: D
NEW QUESTION 54
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A. Conduct three bids and a buy for highly technical items
- B. Order products that are NOT in the company catalog
- C. Provide additional information to specify the product they want
- D. Initiate a sourcing request to centralized procurement
Answer: A
NEW QUESTION 55
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. payment terms
- B. suppliers
- C. Historical spend data - Unit of measure
- D. user groups
Answer: A,C
NEW QUESTION 56
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 order is cancelled.
- C. The invoice is approvedfor an order.
- D. The order is confirmed by the supplier.
Answer: A,B
NEW QUESTION 57
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Suite integration
- C. Web services
- D. SAP Ariba Cloud Integration Gateway
Answer: C,D
NEW QUESTION 58
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A. Accrual account
- B. Depreciation period
- C. Tag number
- D. Location
- E. Serial number
Answer: C,D,E
NEW QUESTION 59
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Landing pages
- B. Notifications
- C. Company logo
- D. Header fields
- E. Home page
Answer: C,D,E
NEW QUESTION 60
How is the preferred level status set for suppliers?
- A. List from 3 (Lowest Preference) to 1 (Highest Preference)
- B. List from 5 (LowestPreference) to 1 (Highest Preference)
- C. List from 1 (Lowest Preference) to 5 (Highest Preference)
- D. List from 1 (Lowest Preference) to 3 (Highest Preference)
Answer: C
NEW QUESTION 61
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.
- A. web Services
- B. Common Data Server Channel
- C. SAP Direct Connectivity
- D. Master Data Channel
Answer: A
NEW QUESTION 62
What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.
- A. Template Realm baseline settings
- B. Realmbranding stings
- C. Recommended Parameters
- D. Supplier Master data
Answer: B
NEW QUESTION 63
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C_ARP2P_2202 Exam Certification Details:
| Languages: | English |
| Cut Score: | 65% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_ARP2P_2202 Exam Sample Question |
| Level: | Associate |
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