All Obstacles During C_ARP2P_2302 Exam Preparation with C_ARP2P_2302 Real Test Questions [Q44-Q68]

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All Obstacles During C_ARP2P_2302 Exam Preparation with C_ARP2P_2302 Real Test Questions

Fully Updated Free Actual SAP C_ARP2P_2302 Exam Questions

NO.44 which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

Supplier location

system ID

owner information

Preferred ordering method

NO.45 which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

Asynchronous order method

Direct order method

Indirect order method

ERP order method with or without acknowledgment

NO.46 How does the Ariba Network help reduce invoice 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

NO.47 which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

Catalogs from SAP Ariba Buying and invoicing

Exception rules from SAP Arbia invoice management

Templates from SAP Ariba sourcing

Preferred suppliers from SAP Ariba supplier lifecycle and performance

Contract attributes from SAP Ariba contracts

NO.48 For which use case is the invoice Against contract Buying process considered best practice?

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

NO.49 Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level

Supplier level

Catalog level

Item level

NO.50 What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

Contract request (procurement)

Contract workspace (procurement)

Pricing terms worksheet

Procurement workspace

NO.51 Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

NO.52 what is the source of tax rates and tax codes in SAP Ariba buying and invoicing? NOTE: there are 2 correct answers to this question.

supplier

customer ERP

Ariba Network

third-party tax service

NO.53 Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts 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.

NO.54 Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

Hybrid

Negative

Partial

Over

NO.55 What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

ERP invoice data into SAP Ariba’s reporting engine

Supplier bank data needed for payments

Payment information for visibility and analysis

Invoices for payment by SAP Ariba Buying and Invoicing

NO.56 You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

NO.57 which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Non-po invoice

collaborative requisition

No release contract

Release contract

NO.58 A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user?
Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

NO.59 which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

sellers with good ratings are promoted as potential suppliers on Ariba Network

sellers collect marketing intelligence for their industry on Ariba Network

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

NO.60 what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

NO.61 Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

Import regions using ISO 2-digit codes

Load the supplier organization buying contact

Load the supplier organization sourcing contact

Import regions using ISO 3-digit codes

NO.62 When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

Part number

Price

Catalog subscription

Commodity code

Supplier

NO.63 where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

At any point after their own approval node

Only at beginning of the approval flow

Only after their own approval node

At any point in the approval flow

NO.64 Which of the following are the advantages of Ariba eArchive?
There are 3 correct answers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

NO.65 Where would you find information such as recurring fees and expenses in a contract?

Contract terms

Pricing terms

Cost terms

Item terms

NO.66 Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

Release contract

Collaborative requisition

Non-PO invoice

Service Purchase Order

NO.67 In order to start a requisition, how many ways exist?
Please choose the correct answer.

NO.68 Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

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SAP C_ARP2P_2302 certification exam measures the candidate’s knowledge of SAP Ariba Procurement fundamentals, including procurement processes, configuration, and integration. C_ARP2P_2302 exam consists of 80 multiple-choice questions that must be answered within 180 minutes. The passing score for C_ARP2P_2302 exam is 65%, and the exam is available in multiple languages, including English, Spanish, Japanese, and Chinese.

Passing the C_ARP2P_2302 exam can have many benefits for your career. It can demonstrate to potential employers that you have the knowledge and skills required to work with SAP Ariba Procurement. It can also help you advance your career by opening up new job opportunities and increasing your earning potential. Additionally, being certified in SAP Ariba Procurement can give you a competitive advantage in the job market and help you stand out from other candidates.

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