Quality C_ARP2P_2202 PDF Dumps – C_ARP2P_2202 Exam Questions [Q54-Q76]

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Quality C_ARP2P_2202 PDF Dumps – C_ARP2P_2202 Exam Questions

Most UptoDate SAP C_ARP2P_2202 Exam Dumps PDF 2022

NO.54 which from builder feature enables the designer to bulid similar forms?

Template creation

Clause library

Draft versioning

Requestfunction

NO.55 when you create or edit a custom from, which property controls the visibility of a widget?

Access control

conditions

system group

custom group

NO.56 Which of the following workshops is led by the Ariba functional lead?
Please choose the correct answer

Suppliers

Accounting and Common Master Data

Remote Authentication

Budget Check

NO.57 When using the Budget Check, a parameter is set to either Absolute or Warning. What effects dothese options have?

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.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester’s manageris added as a watcher when the budget is exceeded. Absolute: The requester’s manager is added as an approver when the budget is exceeded.

NO.58 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

Update the functional Design documents

Lead configuration workshops

Conduct work stream interdictions.

Create customizations

NO.59 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?

0.05

0.2

0.1

0.15

NO.60 Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.

Used for both goods and services

Require collaboration with a minimum number of suppliers

Both a and b

None of the above

NO.61 If there are multiple approvers, those approvers can be arranged in which of the following?
Please choose the correct answer.

Parallel

None of the above

Serial

Either a or b

NO.62 Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Contracts Management

SAP Ariba Strategic Sourcing

NO.63 What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project? Please choose the correct answer.

24weeks

26 weeks

20 weeks

22 weeks

NO.64 Which of the following baseline configurations are included in the templaterealm? There are 3 correct answers to this question.

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types

NO.65 your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile byamount

Add an override to an invoice exception

NO.66 what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

Enter the correct value in the Accepted box after you create a new PO

Enter a 0 value in the Accepted box to reset the quantity previously accepted

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a negative value in the accepted box to reduce the quantity previously accepted

NO.67 Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

Supplier location

Partitioned supplier

Common supplier

Remittance location

NO.68 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.

Accrual account

Serial number

Location

Depreciation period

Tag number

NO.69 Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

Ariba network transaction rules

Invoice expection types

Approval processes

Parameters

Receivingtypes

NO.70 Who awards the RFQ in the context of a tactical sourcing low touch scenario?

Supervisor

The requester

Sourcing specialists

Purchasing managers

NO.71 When is an approval flow triggered in the context of a self-service scenario?

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

NO.72 Which main data elements does SAP Ariba require from the customer’s existing system?
There are 2 correct answers to this question

Suppliers

User Groups

Units of Measure

Payment Terms

NO.73 how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

The user creates a requisition when the requisition isapproved a procurement buyer creates a purchase order and transmits it to the supplier

The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

The user createsa purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

NO.74 For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?
Please choose the correct answer.

Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

None of the above

Organization has real-time visibility into supplier performance and related risks for pro-active improvements

System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

NO.75 What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

Invoice limits per vendor

Catalog Orders

Non-PO invoices

Credit memos

NO.76 Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

The requester approvals an invoices against the order

The requester receives or all items from the requisition

The supplier invoices some or all items from the order

The requester cancels the order

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