SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2202 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.

A. Digital certificate B. Digital signature C. Shared secret D. Basic (username/password)

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

Which ofthe following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

A. The administrator cannot manually deactivate an approval process B. The administrator can define more than one approval process for each approvable type C. Each approval process applies to one type of approvable D. More than one approval process can be active for each approvable type at a time. E. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 3

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

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

Discussion 0

Correct Answer: D Vote an answer

Question 4

your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A. DN bids and a buy policy B. open bidding C. spot buy D. Dynamic

Discussion 0

Correct Answer: A Vote an answer

Question 5

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Company logo B. Header fields C. Landing pages D. Home page E. Notifications

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 6

Who is required to receive an order that is set up for Desktop receipt?

A. Any user in the approval flow B. The person who prepared the requisition C. Any user in the approver group D. The person who requested the requisition

Discussion 0

Correct Answer: D Vote an answer

Question 7

Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services.
The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?

A. The spot buy functionality in SAp Ariba B. The sourcing functionality in SAP Ariba C. The collaborative requisition funtionality in SAp ariba D. The non-catalog requisition funtionality in SAP ariba

Discussion 0

Correct Answer: B Vote an answer

Question 8

Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

A. Remittance advice B. Receipt C. Payment request D. Purchase order

Discussion 0

Correct Answer: D Vote an answer

Question 9

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

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

Discussion 0

Correct Answer: A,D Vote an answer

Question 10

Which of the following areuse cases for Non-PO Invoices?
There are 2 correct answers to this question.

A. Unmanaged spend category B. Control over price or quantity of goods or services C. Typically will require approval to ensure invoice is accurate and goods/services from theinvoice were delivered D. Tiered Pricing Term invoices E. Reseller Pricing Terms

Discussion 0

Correct Answer: A,C Vote an answer

Question 11

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to thisquestion.

A. SupplierCompanyData.csv B. PreferredSupplier.csv C. SupplierQualification.csv D. PreferredSupplierData.csv

Discussion 0

Correct Answer: B,C Vote an answer

Question 12

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location B. Tag number C. Depreciation period D. Serial number E. Accrual account

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 13

Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are2 correct answers to this question.

A. The Ariba sourcing functionality B. The Ariba Spot Buy functionality C. The Ariba Discovery functionality D. The Ariba Non-Catalog Requisition functionality

Discussion 0

Correct Answer: A,C Vote an answer