SAP Certified Application Associate Certified Official Practice Test C_ARP2P_2302 - Jan-2024
Ace SAP C_ARP2P_2302 Certification with Actual Questions Jan 06, 2024 Updated
SAP C_ARP2P_2302 exam is a comprehensive certification exam that tests the candidate's knowledge of procurement processes, Ariba solutions, and their integration with other SAP modules. Earning this certification demonstrates the candidate's proficiency in SAP Ariba Procurement and their ability to apply this knowledge to help organizations streamline their procurement operations. SAP Certified Application Associate - SAP Ariba Procurement certification is highly valued by employers in procurement-related fields and can significantly enhance the candidate's career prospects.
SAP C_ARP2P_2302 certification exam consists of 80 multiple-choice questions, and the time allowed for completion is 180 minutes. C_ARP2P_2302 exam is available in various languages, including English, German, Spanish, French, and Japanese, among others. C_ARP2P_2302 exam covers a wide range of topics, including procurement processes, integration, and configuration of SAP Ariba solutions, supplier management, and procurement analytics.
NEW QUESTION # 35
Who awards the RFQ in the context of a tactical sourcing low touch scenario?
- A. Purchasing managers
- B. Sourcing specialists
- C. The requester
- D. Supervisor
Answer: C
NEW QUESTION # 36
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
- A. It is a Microsoft Word document that contains the text of the Contract Agreement
- B. All of the above
- C. Only a and c
- D. It provides Microsoft Word integration
- E. It is organized into Sections and Clauses
Answer: B
NEW QUESTION # 37
How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question
- A. Functional buyers can perform three bids and buy without help from centered procurement
- B. Centralized procurement employees directly touch more purchase orders
- C. Procurement management can view which purchases tie to contracts
- D. Infrequent purchasers have one place to buy goods and service
Answer: A,D
NEW QUESTION # 38
When can a subagreement price override the price specified in the master agreement? Note: There dre
2 correct answers to this question.
- A. When both agreements have the item aggregator turned on
- B. When both agreements have item-level price discounts
- C. When the parent agreement is a release order contract
- D. When the parent agreement is a no-release order contract
Answer: B,D
NEW QUESTION # 39
Which of the following statements are true regarding Kits? There are 2 correct answers to this question.
- A. Kits are a concept available only in the catalog
- B. They can be exported
- C. They can be created by data load
- D. If your organization imports requisitions, those requisitions can contain kits.
Answer: A,C
NEW QUESTION # 40
You can split accounting for a line item. You might split accounting in which of the following case(s)?
Please choose the correct answer.
- A. You might split accounting if an item will be used by multiple departments
- B. None of the above
- C. Both a and b
- D. You might split if an item must be charged against multiple ledger accounts
Answer: C
NEW QUESTION # 41
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option
- A. Ask an administrator to add the alternate approver to the approval to the approval flow
- B. Set the alternate approver as their delegate using the delegate authority feature
- C. Add the alternate approver to the appoval flow and approve the document
- D. Replace the name of the approver in the approval flow using the forward approvable feature
Answer: C
NEW QUESTION # 42
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. purchasing unit
- B. cost center
- C. internal order
- D. profit center
Answer: A,B
NEW QUESTION # 43
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 Qualification Data
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Location Data (Consolidated File)
Answer: B,D
NEW QUESTION # 44
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. None
- 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. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- 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. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
Answer: D
NEW QUESTION # 45
Which type of sourcing template is used by Guided Buying to create an RFQ?
- A. Quick event
- B. Spot buy
- C. Quick quote
- D. Spot quote
Answer: A
NEW QUESTION # 46
Which data dictates the system behavior for tactical sourcing scenarios?
- A. Supplier policies
- B. User group assignments
- C. Ship-To location
- D. Approval flows
Answer: A
NEW QUESTION # 47
Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?
- A. Partial
- B. Negative
- C. Over
- D. Hybrid
Answer: C
NEW QUESTION # 48
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. User
- B. Cost center
- C. Commodity
- D. Purchasing organization
Answer: B,D
NEW QUESTION # 49
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Landing pages
- B. Notifications
- C. Header fields
- D. Company logo
- E. Home page
Answer: C,D,E
NEW QUESTION # 50
If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?
- A. A maximum of two hours after the change
- B. Immediately after the change
- C. Overnight when the scheduled Update Parameters task runs
- D. After the next server restart or scheduled maintenance
Answer: D
NEW QUESTION # 51
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SAP C_ARP2P_2302 certification exam is an essential qualification for professionals who want to advance their careers in procurement and supply chain management. SAP Certified Application Associate - SAP Ariba Procurement certification demonstrates that a candidate has a comprehensive understanding of the SAP Ariba Procurement solution and can efficiently implement and configure the software to streamline procurement processes. SAP Certified Application Associate - SAP Ariba Procurement certification is recognized globally and is highly valued by organizations that use SAP Ariba Procurement solutions.
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