[Nov 18, 2022] Pass SAP Certified Application Associate C-ARP2P-2202 Exam With 211 Questions
Ultimate Guide to Prepare Free SAP C-ARP2P-2202 Exam Questions and Answer
SAP C-ARP2P-2202 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options).
|
| Contract Compliance < 8% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
NEW QUESTION 36
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.
Answer: C
NEW QUESTION 37
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. Ask an administrator to add the alternate approver to the approval flow.
- B. Add the alternate approver tothe approval flow and approve the document.
- C. Replace their name in the approval flow using the Forward Approvable feature.
- D. Set the alternate approver as their delegate usingthe Delegate Authority feature.
Answer: B
NEW QUESTION 38
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Buying and Invoicing
- C. Supply Chain Collaboration
- D. Ariba Network
Answer: B
NEW QUESTION 39
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Historical spend data
- C. Suppliers
- D. User groups
Answer: A,D
NEW QUESTION 40
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
- A. Improve compliance with corporate purchasing policies
- B. Gain detailed view of the spend by category to shape the commodity strategy
- C. Find new suppliers for a sole-source commodity
- D. Track the total contract spend against spend allowed on contract
Answer: A
NEW QUESTION 41
when you create or edit a custom from, which property controls the visibility of a widget?
- A. custom group
- B. Access control
- C. conditions
- D. system group
Answer: C
NEW QUESTION 42
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
- A. Supplier Enablement Lead
- B. CustomerEngagement Manager
- C. Network Growth Manager
- D. Managing Partner
Answer: D
NEW QUESTION 43
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?
- 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
Answer: B
NEW QUESTION 44
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A. The calculation is serial from the subagreement discount to the parent.
- B. Compound pricing can be used withdiscounts by percentage.
- C. The calculation on the subagreement is inherited from the parent agreement's discount.
- D. Compound pricing can be used with discounts by amount.
Answer: A
NEW QUESTION 45
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
- A. You can display specific search filters
- B. Search filters are available in only the Search page, not the Search box.
- C. Members of the Report Manager group can save searches for use by everyone
- D. You cannot hide search filters
- E. Searching always performs partial matching
Answer: A,B,C
NEW QUESTION 46
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.
Answer: A,B
NEW QUESTION 47
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Credit memos
Answer: A
NEW QUESTION 48
When adding service line item to a requisition, what additional information is required? Note: There are2 correct answers to this question.
- A. Max Amount
- B. Milestone
- C. Service End Date
- D. Expiration Date
Answer: B,C
NEW QUESTION 49
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answersto this question
- A. Oracle Data integration
- B. Customer's standalone windows server
- C. SAP Ariba's data center
- D. Customer's standalone Linux server
- E. SAP process integration
Answer: A,B,E
NEW QUESTION 50
Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
- A. Supplier
- B. Finance approver
- C. Receiver
- D. Procurement approver
Answer: C
NEW QUESTION 51
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A. Procurement workspace
- B. Contract workspace (procurement)
- C. Contract request (procurement)
- D. Pricing terms worksheet
Answer: C
NEW QUESTION 52
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- A. Deadline
- B. Consequence
- C. Initiative
- D. Expectation
Answer: C
NEW QUESTION 53
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware?
There are 2 correct answers to this question.
- A. Basic (username/password)
- B. Shared secret
- C. Digital signature
- D. Digital certificate
Answer: B,D
NEW QUESTION 54
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 Forms Designer
- C. E-form Template manager
- D. Custom form Administrator
Answer: B,D
NEW QUESTION 55
what are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
- A. shared secret
- B. Digital signature
- C. Basic (username / password)
- D. Digital certificate
Answer: A,D
NEW QUESTION 56
Which of the following are benefits from Ariba Discovery?
There are 3 correct answers to this question.
- A. Integrated
- B. Effective
- C. Mitigates Supply Risk
- D. Trusted
- E. Reduces attrition rate
Answer: A,B,D
NEW QUESTION 57
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.
- A. Custom fields
- B. ERP mapping and interfaces
- C. Approval rule lookupfiles
- D. Import and export tasks
Answer: A,D
NEW QUESTION 58
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Data (Consolidated File)
- B. Import Supplier Location Data (Consolidated File)
- C. Import Supplier Qualification Data
- D. Import Supplier Contacts
Answer: A,B
NEW QUESTION 59
Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
- A. Allowed Attachment Extension
- B. E-MAIL notification from Name
- C. Auto Accept percentage
- D. Auto Accept amount
Answer: C,D
NEW QUESTION 60
Whichof the following invoicing types invoices directly against a blanket purchase order (BPO)?
- A. Purchase order or release order
- B. Service purchase order
- C. Contract
- D. Non-PO
Answer: C
NEW QUESTION 61
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