SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2302 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A. Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded. B. Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit. C. Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added. D. Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

Discussion 0

Correct Answer: D Vote an answer

Question 3

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?

A. Amount Based Volume Discount, Per Order B. Amount Based Volume Discount, Cumulative C. Quantity Based Volume Discount, Cumulative D. Quantity Based Volume Discount, Per Order

Discussion 0

Correct Answer: B Vote an answer

Question 4

How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference) B. List from 1 (Lowest Preference) to 5 (Highest Preference) C. List from 1 (Lowest Preference) to 3 (Highest Preference) D. List from 3 (Lowest Preference) to 1 (Highest Preference)

Discussion 0

Correct Answer: B Vote an answer

Question 5

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

A. Over B. Negative C. Partial D. Hybrid

Discussion 0

Correct Answer: A Vote an answer

Question 6

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 this question.

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

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

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

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

Discussion 0

Correct Answer: B Vote an answer

Question 8

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

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

Discussion 0

Correct Answer: C Vote an answer

Question 9

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