SAP C_ARP2P_2202 SAP Certified Application Associate - SAP Ariba Procurement
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C_ARP2P_2202 Dumps Questions
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C_ARP2P_2202 Dumps Questions
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Question NO 1, For which use case is the invoice Against contract Buying process considered best practice? A. B. C. D.
Simple goods related to direct materials Simple services requiring collaboration Infrequent, one-off purchase Simple service related to recreating activities
Answer: D
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Question NO 2, In the supplier enablement process, when does the buyer develop their compliance policy? Please choose the correct answer. A. B. C. D.
After the first wave is enabled Before flight planning is initiated Before the Project Notification letter is sent After supplier training is conducted
Answer: C
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Question NO 3, Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions A. B. C. D.
The requester approvals an invoices against the order The requester receives or all items from the requisition The supplier invoices some or all items from the order The requester cancels the order
Answer: B D
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Question NO 4, What does the remittance import functionality in SAP Ariba Buying and Invoicing load? A. B. C. D.
ERP invoice data into SAP Ariba's reporting engine Supplier bank data needed for payments Payment information for visibility and analysis Invoices for payment by SAP Ariba Buying and Invoicing
Answer: C
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Question NO 5, Which of the following statements are true regarding Catalog Kits? There are 2 correct answers to thisquestion. A. B. C. D.
You can delete items that are marked "required" After adding a kit to a requisition, users will not be able to modify the items Kits are configured by catalog administrators Enables you to add multiple, bundled products with one mouseclick
Answer: C D
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Question NO 6, 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. A. B. C. D.
Add the alternate approver tothe 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 usingthe Delegate Authority feature.
Answer: A
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Question NO 7, The Punchout process involves which of the following? Please choose the correctanswer. A. B. C. D. E.
Only b and c All of the above Buyer Ariba Network Supplier
Answer: B
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Question NO 8, Which of the following is NOT a Contract Workspace Component? Please choose the correct answer. A. B. C. D. E.
Team Tasks Documents Overview None of the above
Answer: D
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Question NO 9, Which of the following are use cases for Non-PO Invoices? There are 2 correct answers to this question. A. Unmanaged spend category B. Tiered Pricing Term invoices C. Reseller Pricing Terms D. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered E. Control over price or quantity of goods or services Answer: A D
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Question NO 10, In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide? A. BPOs must switchamount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network. B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network. C. None D. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba E. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network. Answer: D
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