Pass C_ARP2P_2202 Brain Dump Updated Certification Sample Questions [Q94-Q114]

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Pass C_ARP2P_2202 Brain Dump Updated Certification Sample Questions

Online C_ARP2P_2202 Test Brain Dump Question and Test Engine

NEW QUESTION 94
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

Online item catalogs are used for self-services requisition

The ability to view ad approve purchase requests is available via email and mobile devices

System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

NEW QUESTION 95
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.

Managing Partner

Network Growth Manager

Supplier Enablement Lead

CustomerEngagement Manager

NEW QUESTION 96
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

once the payment is received on the bank account the supplier specified on the invoice

NEW QUESTION 97
Which suppliermaster data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

Preferred ordering method

Tax ID

System ID

Supplier location

NEW QUESTION 98
Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.

Allow quantity updates

Display line-level accounting details

Forwarding an e-mail delegates approval

Approve All My Items option

NEW QUESTION 99
The Punchout process involves which of the following?
Please choose the correctanswer.

Only b and c

All of the above

Buyer

Ariba Network

Supplier

NEW QUESTION 100
Which of the following filescan be used to specify approvers when defining the action for an approval rule?

Approver Lookup file

UserGroupMapping file

Team Member Rule file

User Data Consolidated file

NEW QUESTION 101
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.

SupplierQualification.csv

PreferredSupplier.csv

SupplierCompanyData.csv

PreferredSupplierData.csv

NEW QUESTION 102
If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

Overnight when the scheduled update parameter task runs

A maximum of two hours after the change

Immediately after the change

After next server restart or scheduled maintenance

NEW QUESTION 103
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?

Requisition form

Request

Form

cus_Form

NEW QUESTION 104
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

Remittances

Order confirmation

Receipts

Purchase orders

NEW QUESTION 105
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answersto this question

Customer’s standalone windows server

SAP Ariba’s data center

SAP process integration

Customer’s standalone Linux server

Oracle Data integration

NEW QUESTION 106
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricingtype would you recommend?

Amount Based Volume Discount, Cumulative

Quantity Based Volume Discount, Cumulative

Amount Based Volume Discount, Per Order

Quantity Based Volume Discount, Per Order

NEW QUESTION 107
From which sources does accounting on release orders default? There are 3 correct answers to this questions.

Commodity Code

Template

User profile

Contract line items

Contract workspace

NEW QUESTION 108
Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

Accounting data

Commodity codes

Users

Budget data

NEW QUESTION 109
Which ofthe following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

NEW QUESTION 110
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

The person who prepared the requisition

The first user in the approval flow

Any user in the apporval flow

The person who requested the requisition

NEW QUESTION 111
Which of the following are the major locations for reports?
There are 3 correct answers to this question.

Public Workspace

PrepackagedReports

Public Reports

Dynamic Workspace

Personal Workspace

NEW QUESTION 112
Which items can you customize for your customer in an Ariba P2P project? There are 2 correct answers to this question.

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

NEW QUESTION 113
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

NEW QUESTION 114
What does the remittance import functionally in SAP Ariba Buying andinvoicing load?

s. ERP invoice data into SAP ariba’s reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

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