SAP C_ARP2P_2202 Dumps - The Sure Way To Pass Exam
C_ARP2P_2202 Exam Questions (Updated 2022) 100% Real Question Answers
SAP C_ARP2P_2202 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| 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).
|
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
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 111
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.
- A. Language
- B. Spend value
- C. Supplier
- D. Commodity code
- E. GL account
Answer: B,C,D
NEW QUESTION 112
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note:
There are 2 correct answers to this question.
- A. A global pool of public suppliers available in the Ariba Network
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A global pool of supplier organizations available in Buying and Invoicing
- D. A pre-defined list of incumbent suppliers responding to sourcing events
Answer: B,C
NEW QUESTION 113
Which of the following are impacted by the realm switcher feature for users withinmultiple realms? Note:
There are 2 correct answers to this question.
- A. Users loaded at the parent realm will need tosign into child realms manually.
- B. Corporate authentication/single sign-on is set up at the parent realm.
- C. Dashboard portals are realm-specific with separated tasks.
- D. Authenticated users in a child realm are authenticated by all other relevant realms.
Answer: C,D
NEW QUESTION 114
Which of the following areuse cases for Non-PO Invoices?
There are 2 correct answers to this question.
- A. Reseller Pricing Terms
- B. Control over price or quantity of goods or services
- C. Tiered Pricing Term invoices
- D. Unmanaged spend category
- E. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered
Answer: D,E
NEW QUESTION 115
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. BPOs must switchamount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- C. None
- 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 require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
Answer: D
NEW QUESTION 116
The Punchout process involves which of the following?
Please choose the correctanswer.
- A. All of the above
- B. Ariba Network
- C. Buyer
- D. Only b and c
- E. Supplier
Answer: A
NEW QUESTION 117
Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?
- A. Direct connect functionality
- B. A people soft asynchronous
- C. A web service upload operation
- D. SAP Ariba integration toolkit
Answer: D
NEW QUESTION 118
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Reduces attrition rate
- B. Trusted
- C. Integrated
- D. Mitigates Supply Risk
- E. Effective
Answer: B,C,E
NEW QUESTION 119
Which of the following is the user for whom a document is created on behalf of?
- A. Preparer
- B. Requester
- C. Watcher
- D. Project owner
Answer: B
NEW QUESTION 120
Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.
- A. Catalog items
- B. None of the above
- C. Non-catalog items
- D. Both a and b
Answer: D
NEW QUESTION 121
Which technical aspects are part of an SAPAriba Buying and Invoicing implementation? Note: There are 2 correct answers to this question.
- A. Set up Catalog Constraints
- B. Filter information by Business Unit
- C. Allow visibility control to items in the UI
- D. Separate spend activities by entities
Answer: A,D
NEW QUESTION 122
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3correct answers to this question.
- A. will customers use two or three levels in their commodity codes hierarchies?
- B. will customers use commodity code to drive invoice approval flows?
- C. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
- D. will users need to see the ERP commodity codes in SAP Ariba buyingand invoicing
- E. will suppliers use UNSPSC commodity codes in their catalogs?
Answer: C,D,E
NEW QUESTION 123
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.
- A. supplier
- B. Ariba Network
- C. customer ERP
- D. third-party tax service
Answer: C,D
NEW QUESTION 124
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A. No-release order contract
- B. Service purchase order
- C. Purchase order
- D. Release order contract
Answer: A
NEW QUESTION 125
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Batch file channel
- B. Suite integration
- C. Web services
- D. SAP Ariba Cloud Integration Gateway
Answer: C,D
NEW QUESTION 126
Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question
- A. Parameters
- B. Invoice expection types
- C. Approval processes
- D. Receivingtypes
- E. Ariba network transaction rules
Answer: B,C,E
NEW QUESTION 127
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