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NEW QUESTION # 47
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. Ask an administrator to add the alternate approver to the approval flow.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Add the alternate approver to the approval flow and approve the document.
- D. Set the alternate approver as their delegate using the Delegate Authority feature.
Answer: C
NEW QUESTION # 48
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
- A. The requester receives or all items from the requisition
- B. The requester approvals an invoices against the order
- C. The supplier invoices some or all items from the order
- D. The requester cancels the order
Answer: A,D
NEW QUESTION # 49
Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Non-PO
- B. Purchase order or release order
- C. Service purchase order
- D. Contract
Answer: D
NEW QUESTION # 50
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup
- B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered
- C. To create user accounts automatically when they are needed by integrating with an LDAP system
- D. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates
Answer: B
NEW QUESTION # 51
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.
- A. Increasing NPV
- B. Reducing attrition
- C. Minimizing risks
- D. Improving profits
- E. Controlling costs
Answer: C,D,E
NEW QUESTION # 52
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.
- A. Administrator e-mail name
- B. Site locale
- C. Branding logo
- D. Prepackaged reports
Answer: A,C
NEW QUESTION # 53
Which of the following are common item categories that can be defined in the ItemCategory.csv? There are 2 correct answers to this question.
- A. Material
- B. Service
- C. Consignment
- D. Subcontracting
Answer: A,B
NEW QUESTION # 54
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage of the original order?
- A. 0.15
- B. 0.2
- C. 0.05
- D. 0.1
Answer: A
NEW QUESTION # 55
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
- A. Approve All My Items option
- B. Allow quantity updates
- C. Forwarding an e-mail delegates approval
- D. Display line-level accounting details
Answer: C,D
NEW QUESTION # 56
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A. UserGroupMapping file
- B. Approver Lookup file
- C. Team Member Rule file
- D. User Data Consolidated file
Answer: B
NEW QUESTION # 57
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Contract Terms
- B. Contract Workspace > Contract Request
- C. Contract > Contract Terms
- D. Contract Workspace > Pricing Terms
Answer: A
NEW QUESTION # 58
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?
- A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.
- B. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.
- C. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.
- D. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.
Answer: C
NEW QUESTION # 59
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. User group assignments
- C. Approval flows
- D. Ship-To location
Answer: A
NEW QUESTION # 60
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. User groups
- B. Suppliers
- C. Payment terms
- D. Historical spend data
Answer: B,C
NEW QUESTION # 61
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. Historical spend data - Unit of measure
- B. user groups
- C. payment terms
- D. suppliers
Answer: A,C
NEW QUESTION # 62
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
- A. Category tag
- B. SETID tag
- C. Purchasing Organization tag
- D. Page tag
Answer: B
NEW QUESTION # 63
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?
- A. After next server restart or scheduled maintenance
- B. A maximum of two hours after the change
- C. Immediately after the change
- D. Overnight when the scheduled update parameter task runs
Answer: A
NEW QUESTION # 64
In order to start a requisition, how many ways exist?
Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 65
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.
- A. Plant to Purchase Organization Mapping
- B. Company Codes
- C. Group to Child Group Mapping
- D. System Commodity Codes
Answer: D
NEW QUESTION # 66
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. They can be exported
- B. They can be created by data load
- C. If your organization imports requisitions, those requisitions can contain kits.
- D. Kits are a concept available only in the catalog
Answer: B,D
NEW QUESTION # 67
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. Non-catalog items
- B. Both a and b
- C. Catalog items
- D. None of the above
Answer: B
NEW QUESTION # 68
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A. Invoices for payment by SAP Ariba Buying and Invoicing
- B. Payment information for visibility and analysis
- C. ERP invoice data into SAP Ariba's reporting engine
- D. Supplier bank data needed for payments
Answer: B
NEW QUESTION # 69
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