Get Ready to Pass the C_ARP2P_2202 exam with SAP Latest Practice Exam [Q29-Q50]

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Get Ready to Pass the C_ARP2P_2202 exam with SAP Latest Practice Exam

Get Prepared for Your C_ARP2P_2202 Exam With Actual SAP Study Guide!

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 29
Which supplier field is used to link a new procurement supplier to an existing supplier within Strategic Sourcing?

 
 
 
 

NEW QUESTION 30
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question

 
 
 
 

NEW QUESTION 31
Which of the following are Forward Auction types?
There are2 correct answers to this question.

 
 
 
 

NEW QUESTION 32
from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question

 
 
 
 
 

NEW QUESTION 33
which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

 
 
 
 

NEW QUESTION 34
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

 
 
 
 

NEW QUESTION 35
Which of the following attributes can be used to define rule conditions in the procurement operations desk?
Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 36
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

 
 
 
 

NEW QUESTION 37
Which SAP Ariba conditions makes a field mandatory for user input?

 
 
 
 

NEW QUESTION 38
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

 
 
 
 

NEW QUESTION 39
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question

 
 
 
 

NEW QUESTION 40
Which methods can you use to integrate purchase orderswithin SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 41
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 42
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

 
 
 
 

NEW QUESTION 43
Which of the following are impacted by the realm switcher feature for users withinmultiple realms? Note:
There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 44
Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

 
 
 
 

NEW QUESTION 45
Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 46
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

 
 
 
 

NEW QUESTION 47
Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

 
 
 
 

NEW QUESTION 48
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

 
 
 
 

NEW QUESTION 49
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

 
 
 
 

NEW QUESTION 50
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.

 
 
 
 

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