C_ARP2P_2202 by SAP Actual Free Exam Q&As

Question 1

In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

A. Before the Project Notification letter is sent B. After supplier training is conducted C. Before flight planning is initiated D. After thefirst wave is enabled

Discussion 0

Correct Answer: A Vote an answer

Question 2

An approval node contains a system groupwith five users. From this group who must approve the document?

A. The majority of users B. any user C. The user with the highest approval authority D. ALL users

Discussion 0

Correct Answer: B Vote an answer

Question 3

What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?

A. 0.2 B. 0.05 C. 0.1 D. 0.15

Discussion 0

Correct Answer: D Vote an answer

Question 4

When adding service line item to a requisition, what additional information is required? Note: There are2 correct answers to this question.

A. Milestone B. Service End Date C. Expiration Date D. Max Amount

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

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

A. Class browser B. AML upload browser C. Field configuration browser D. Enumerations browser

Discussion 0

Correct Answer: C Vote an answer

Question 6

which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

A. Remote Authentication B. Flight plan C. category Blueprint D. Backend integration

Discussion 0

Correct Answer: A,D Vote an answer

Question 7

Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question

A. Suppliers B. User Groups C. Payment Terms D. Units of Measure

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

Which of the following are features of Ariba Procurement Solution?
There are 3 correct answers to this question.

A. Non Customizable Forms B. Intuitive user interface C. High level of security D. Built-in reporting E. Flexible business rules

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 9

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

A. Total Cost Auction B. Dutch Forward Auction with Bid Transformation C. Forward Auction with Bid Transformation D. Dutch Forward Auction

Discussion 0

Correct Answer: C,D Vote an answer

Question 10

where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answersto this question

A. SAP process integration B. Oracle Data integration C. SAP Ariba's data center D. Customer's standalone windows server E. Customer's standalone Linux server

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 11

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted B. Enter the correct value in the Accepted box after you create a new PO C. Enter the correct value in the Accepted box that matches the total quantity accepted. D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Discussion 0

Correct Answer: A Vote an answer

Question 12

Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

A. Suppliers B. Remote Authentication C. Budget Check D. Accounting and Common Master Data

Discussion 0

Correct Answer: C Vote an answer

Question 13

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Ensure pricing matches the contracted price B. Ties catalog items to open contracts C. provides thecatalog manager full control over the content D. Reduces workload for the catalog managers

Discussion 0

Correct Answer: D Vote an answer

Question 14

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. internal order B. profit center C. purchasing unit D. cost center

Discussion 0

Correct Answer: C,D Vote an answer

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2202 Exam Practice Test