SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2202 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following baseline configurations are included in the templaterealm? There are 3 correct answers to this question.

A. Approval processes B. Receiving types C. Ariba Network transaction rules D. Parameters E. Invoice exception types

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 2

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

A. Ariba Network ID (ANID) B. Supplier ID C. SM VendorlD D. ERP VendorlD

Discussion 0

Correct Answer: B Vote an answer

Question 3

Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

A. To exclude search options, you need touse a dash B. Ariba will attempt to return results only if the spelling isperfect C. Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both D. Trailing wildcard searching is not automatic for keyword searches

Discussion 0

Correct Answer: A,C Vote an answer

Question 4

A user needs to design and manage forms, whichSAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-Form Template Manager B. Custom form Administrator C. E-form Template manager D. Custom Forms Designer

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

Where do buyers store catalog items used for Guided Buying?

A. Supply Chain Collaboration B. Guided Buying C. Buying and Invoicing D. Ariba Network

Discussion 0

Correct Answer: C Vote an answer

Question 6

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

A. Replace their name in the approval flow using the Forward Approvable feature. B. Add the alternate approver tothe approval flow and approve the document. C. Set the alternate approver as their delegate usingthe Delegate Authority feature. D. Ask an administrator to add the alternate approver to the approval flow.

Discussion 0

Correct Answer: B Vote an answer

Question 7

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

A. Create new templates for every project. B. Plan your form and its workflow. C. Allow entry of sensitive and business-critical information. D. Test the forms after publishing and activating them.

Discussion 0

Correct Answer: B,D Vote an answer

Question 8

For which purpose can you use light account in SAP AribaBuying and Invoicing? Please choose the correct answer.

A. To create user accounts automatically when they are needed by integrating with an LDAP system B. To send purchase orders over Ariba Network to suppliers who have NOT yet registered C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF L-' templates D. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

Discussion 0

Correct Answer: B Vote an answer

Question 9

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 10

Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question

A. Update the functional Design documents B. Lead configuration workshops C. Create customizations D. Conduct work stream interdictions.

Discussion 0

Correct Answer: A,B Vote an answer

Question 11

At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question

A. Purchasing organization B. User C. Cost center D. Commodity

Discussion 0

Correct Answer: A,C Vote an answer