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SAP C-ARP2P-2202 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options).
|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| 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. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
SAP C-ARP2P-2202 Exam Description:
The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Procurement solution releases via the SAP Learning Hub to maintain your SAP Ariba Procurement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for Procurement and Networks subscription.
NEW QUESTION 98
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. Compound pricing can be used withdiscounts by percentage.
- B. The calculation is serial from the subagreement discount to the parent.
- C. The calculation on the subagreement is inherited from the parent agreement's discount.
- D. Compound pricing can be used with discounts by amount.
Answer: B
NEW QUESTION 99
What are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Single-variant
- B. Multi-variant
- C. Disconnected
- D. Cross-variant
- E. Connected
Answer: A,B,C
NEW QUESTION 100
From which sources does accounting on release orders default? There are 3 correct answers to this questions.
- A. Commodity Code
- B. Contract workspace
- C. Contract line items
- D. User profile
- E. Template
Answer: A,C,D
NEW QUESTION 101
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
- D. The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
Answer: A
NEW QUESTION 102
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick quote
- B. Spot quote
- C. Quick event
- D. Spot buy
Answer: C
NEW QUESTION 103
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- A. It is organized into Sections and Clauses
- B. Only a and c
- C. It provides Microsoft Word integration
- D. All of the above
- E. It is a Microsoft Word document that contains the text of the Contract Agreement
Answer: D
NEW QUESTION 104
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 Data (Consolidated File)
- B. Import Supplier Location Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Qualification Data
Answer: A,B
NEW QUESTION 105
Where would you find information such as recurring fees and expenses in a contract?
- A. Item terms
- B. Cost terms
- C. Pricing terms
- D. Contract terms
Answer: C
NEW QUESTION 106
Which main data elements does SAP Ariba Buying require from the customer's existing systems? There are 2 correct answers to this question.
- A. Suppliers
- B. User groups
- C. Payment terms
- D. Historical spend data
Answer: A,C
NEW QUESTION 107
When using the budget check, a parameter is set to either absolute orwarning, what effects do these options have?
- A. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
- B. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget
- C. 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
- D. Warning: preparer's are only notified when the budget is over its limit
Answer: B
NEW QUESTION 108
which of the following details can you find within acustomer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question
- A. ERP mapping and interface
- B. import and export tasks
- C. Approval rule Lookup files
- D. flex master data types
Answer: B,D
NEW QUESTION 109
Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
- A. Only b, c
- B. Supplier Data Updates
- C. All of the above
- D. Contract Requests
- E. Invoice Reconciliations
Answer: C
NEW QUESTION 110
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. Replace their name in the approval flow using the Forward Approvable feature.
- B. Set the alternate approver as their delegate usingthe Delegate Authority feature.
- C. Add the alternate approver tothe approval flow and approve the document.
- D. Ask an administrator to add the alternate approver to the approval flow.
Answer: C
NEW QUESTION 111
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who requested the requisition
- B. Any user in the approval flow
- C. The firstuser in the approval flow
- D. The person who prepared the requisition
Answer: C
NEW QUESTION 112
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Project owner
- C. Watcher
- D. Requester
Answer: D
NEW QUESTION 113
Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Service purchase order
- B. Purchase order or release order
- C. Contract
- D. Non-PO
Answer: C
NEW QUESTION 114
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > ContractTerms
- B. Contract > Contract Terms
- C. Contract Workspace > Pricing Terms
- D. Contract Workspace > Contract Request
Answer: A
NEW QUESTION 115
Your SAPAriba 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. Purchasing Organization tag
- B. Page tag
- C. Category tag
- D. SETID tag
Answer: D
NEW QUESTION 116
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