[Q22-Q38] Excellent C_ARP2P_2302 PDF Dumps With 100% Free4Dump Exam Passing Guaranted [Mar-2024]

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Excellent C_ARP2P_2302 PDF Dumps With 100% Free4Dump Exam Passing Guaranted [Mar-2024]

100% Pass Your C_ARP2P_2302 SAP Certified Application Associate - SAP Ariba Procurement at First Attempt with Free4Dump

NEW QUESTION # 22
For which integration method do you require a non-Ariba middleware? Please choose the correct answer.

  • A. Common Data Server Channel
  • B. SAP Direct Connectivity
  • C. Master Data Channel
  • D. web Services

Answer: D


NEW QUESTION # 23
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

  • A. The remittance address is left blank for reconciliation
  • B. The first remittance address in the supplier record is defaulted
  • C. The invoice is auto-rejected to the supplier
  • D. An ad hoc remittance address is generated

Answer: A


NEW QUESTION # 24
Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

  • A. PreferredSupplier.csv
  • B. SupplierCompanyData.csv
  • C. SupplierQualification.csv
  • D. PreferredSupplierData.csv

Answer: A,C


NEW QUESTION # 25
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

  • A. sellers collect marketing intelligence for their industry on Ariba Network
  • B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network
  • C. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
  • D. sellers with good ratings are promoted as potential suppliers on Ariba Network

Answer: B,D


NEW QUESTION # 26
Which of the following is a supplier import task that can be loaded under Core Administration? Note:
There are 2 correct answers to this question.

  • A. Import Supplier Contacts
  • B. Import Supplier Qualification Data
  • C. Import Supplier Location Data (Consolidated File)
  • D. Import Supplier Data (Consolidated File)

Answer: C,D


NEW QUESTION # 27
Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project?
Note: There are 2 correct answers to this question.

  • A. Update the functional design document.
  • B. Lead configuration workshops.
  • C. Conduct workstream introductions.
  • D. Create customizations.

Answer: C,D


NEW QUESTION # 28
Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

  • A. Ariba will attempt to return results only if the spelling is perfect
  • B. To exclude search options, you need to use a dash
  • C. Trailing wildcard searching is not automatic for keyword searches
  • D. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Answer: B,D


NEW QUESTION # 29
Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

  • A. Suppliers
  • B. Accounting and Common Master Data
  • C. Remote Authentication
  • D. Budget Check

Answer: D


NEW QUESTION # 30
How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

  • A. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
  • B. suppliers use Ariba network to manage the approval process for invoices
  • C. certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
  • D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Answer: C,D


NEW QUESTION # 31
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: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.
  • C. 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.
  • D. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Answer: B


NEW QUESTION # 32
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


NEW QUESTION # 33
Where would you find information such as recurring fees and expenses in a contract?

  • A. Item terms
  • B. Cost terms
  • C. Contract terms
  • D. Pricing terms

Answer: D


NEW QUESTION # 34
Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

  • A. Rights-based access providing a high level of security
  • B. Easy access to Excel view of invoices
  • C. Flexible configuration
  • D. Ability to view invoices in xml format
  • E. Fast deployment

Answer: A,C,E


NEW QUESTION # 35
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

  • A. Create a landing page for travel requisitions
  • B. Put a link to the travel site in the guidance section of the homepage
  • C. Place an Action tile on the home page
  • D. ADD a GBS search tile on the home page

Answer: C


NEW QUESTION # 36
Which technical aspects are part of an SAP Ariba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.

  • A. Set up Catalog Constraints
  • B. Allow visibility control to items in the UI
  • C. Filter information by Business Unit
  • D. Separate spend activities by entities

Answer: A,D


NEW QUESTION # 37
which of the following accounting elements are part of the default accounting data for an SAP variant?
Note: there are 2 correct answers to this question.

  • A. cost center
  • B. profit center
  • C. internal order
  • D. purchasing unit

Answer: A,D


NEW QUESTION # 38
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