[Q31-Q54] Try C_ARP2P_2302 Free Now! Real Exam Question Answers Updated [Jan 14, 2024]

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Try C_ARP2P_2302 Free Now! Real Exam Question Answers Updated [Jan 14, 2024]

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SAP Ariba Procurement solution is a cloud-based procurement platform that provides organizations with a comprehensive suite of tools for managing their procurement processes. The platform includes features such as sourcing, contracts, buying, supplier management, and invoicing. The C_ARP2P_2302 exam covers all aspects of the Ariba Procurement solution, including its functionalities and capabilities, as well as how to configure and implement the solution.

QUESTION 31
An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

Ask an administrator to add the alternate approver to the approval to the approval flow

Replace the name of the approver in the approval flow using the forward approvable feature

Add the alternate approver to the appoval flow and approve the document

Set the alternate approver as their delegate using the delegate authority feature

QUESTION 32
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

Ties catalog items to open contracts

provides the catalog manager full control over the content

Reduces workload for the catalog managers

Ensure pricing matches the contracted price

QUESTION 33
When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these 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 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.

QUESTION 34
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

QUESTION 35
Who is required to receive an order that is set up for Desktop receipt?

Any user in the approver group

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

QUESTION 36
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.

Spend value

Supplier

GL account

Language

Commodity code

QUESTION 37
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

QUESTION 38
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

Web services

SAP Ariba Cloud Integration Gateway

Batch file channel

Suite integration

QUESTION 39
which of the following details can you find within a customer’s data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

import and export tasks

flex master data types

Approval rule Lookup files

ERP mapping and interface

QUESTION 40
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.

Basic (username / password)

Digital certificate

shared secret

Digital signature

QUESTION 41
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

order confirmation

purchase orders

Non-po invoices

payments remittance advice

QUESTION 42
On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing?
Please choose the correct answer.

The Contract tab of the RPF

The Pricing tab of the Contract Workspace

The Events tab of the Contract Workspace

The Award tab of the RFP

QUESTION 43
Which of the following are the major locations for reports?
There are 3 correct answers to this question.

Public Workspace

Prepackaged Reports

Public Reports

Dynamic Workspace

Personal Workspace

QUESTION 44
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

QUESTION 45
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

QUESTION 46
Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.

Order confirmations

Non-PO invoices

Payment remittance advice

Purchase orders

QUESTION 47
Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

Purchase requisition

Purchase order

Group assignment

Invoice reconciliation

Receipt

QUESTION 48
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

QUESTION 49
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

QUESTION 50
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

QUESTION 51
An approval node contains a system group with five users. From this group who must approve the document?

The majority of users

ALL users

The user with the highest approval authority

any user

QUESTION 52
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

QUESTION 53
Which of the following master data can only be loaded by Ariba personnel?
Please choose the correct answer.

Plant to Purchase Organization Mapping

Company Codes

System Commodity Codes

Group to Child Group Mapping

QUESTION 54
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

The first remittance address in the supplier record is defaulted

The invoice is auto-rejected to the supplier

An ad hoc remittance address is generated

The remittance address is left blank for reconciliation

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SAP Ariba Procurement solution is a cloud-based procurement software that helps organizations manage their procurement processes effectively. The solution offers features such as supplier management, sourcing, contract management, and procurement operations. The SAP C-ARP2P-2302 exam is designed to validate an individual’s understanding of SAP Ariba Procurement and their ability to apply this knowledge in a practical setting. Passing C_ARP2P_2302 exam confirms that an individual possesses the necessary skills and knowledge required to use SAP Ariba Procurement effectively.

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