Jul-2022 FREE SAP C_ARP2P_2202 PRACTICE QUESTIONS AND ANSWERS UPDATES [Q90-Q107]

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Jul-2022 FREE SAP C_ARP2P_2202 PRACTICE QUESTIONS AND ANSWERS UPDATES

DEMO FREE BEFORE YOU BUY C_ARP2P_2202 DUMPS

NEW QUESTION 90
your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile byamount

Add an override to an invoice exception

NEW QUESTION 91
Which type of sourcing template is used by Guided Buying to create an RFQ?

Spot quote

Spot buy

Quick quote

Quick event

NEW QUESTION 92
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question

It allows on-premise apps to join with on-demand apps

It enables seamless integration of contracts and receipts

It allows for shared master data

It provides single sign-on and a unified dashboard

NEW QUESTION 93
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

Service purchase order

Purchase order

No-release order contract

Release order contract

NEW QUESTION 94
Which of the following are impacted by the realm switcher feature for users withinmultiple realms? Note:
There are 2 correct answers to this question.

Dashboard portals are realm-specific with separated tasks.

Corporate authentication/single sign-on is set up at the parent realm.

Users loaded at the parent realm will need tosign into child realms manually.

Authenticated users in a child realm are authenticated by all other relevant realms.

NEW QUESTION 95
whichconditions prevent users from submitting forms without entering values in the related fields? Note: there are 2 correct answers to this question

Invalidate

Show

Require

Disable

NEW QUESTION 96
Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers tothis question.

Accounting cannot determine approval workflows

Accounting can define budgets by only Project Codes

Accounting can drive journal entries in the ERP

Accounting can drive ledger entries in the ERP

NEW QUESTION 97
Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

Ordering

Requisitioning

Invoicing

Receiving

NEW QUESTION 98
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note:There are 2 correct answers to this question.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

NEW QUESTION 99
How does the Ariba Network help reduceinvoice processing errors?
There are 2 correct answers to this question.

The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Suppliers can ‘flip’ a purchase order (PO) into an invoice and most fields are field automatically based on the information from

Suppliers use the Ariba Network to manage the approval process for invoices.

Certain invoices fields can I invoices reached Ariba P2P

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

NEW QUESTION 100
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used withdiscounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement’s discount.

NEW QUESTION 101
How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (LowestPreference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

NEW QUESTION 102
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

NEW QUESTION 103
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

NEW QUESTION 104
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

Enable

Show

Edit

Require

NEW QUESTION 105
In order to start a requisition, how many ways exist?
Please choose the correct answer.

NEW QUESTION 106
Which receiving option can you enable by configuring receiving tolerancesin SAP Ariba?

Partial

Negative

Over

Hybrid

NEW QUESTION 107
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

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SAP C_ARP2P_2202 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up master data, transactional data, users, suppliers, catalogs Configure guided buying (UI and JSON options)
Topic 2	Explain how SAP Ariba Procurement solutions can integrate SAP Ariba solutions and with ERP systems
Topic 3	Define key terms and concepts related to contract compliance Approve and reconcile invoices, and explain invoice conversion service
Topic 4	set up integrations and suppliers, create forms Receive and invoice against contracts