Updated May-2022 Pass C-ARP2P-2202 Exam – Real Practice Test Questions [Q59-Q82]

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Updated May-2022 Pass C-ARP2P-2202 Exam – Real Practice Test Questions

Download Free SAP C-ARP2P-2202 Real Exam Questions

Q59. Forwhich use case is the invoice Against contract Buying process considered best practice?

Simple goods related to direct materials

Simple services requiring collaboration

Infrequent, one-off purchase

Simple service related to recreating activities

Q60. Your SAP Ariba guided buyers customer uses a non-sap siteto book travel. What does SAP Ariba recommend to direct users to the non-SAP site?

Create a landing page for travel requisitions

Place an Action tile on the home page

ADD a GBS search tile on the home page

Put a link to the travel site in the guidance section of the homepage

Q61. 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.

E-form Template manager

Custom form Administrator

Custom Forms Designer

E-Form Template Manager

Q62. Which master data elements areshared in suite-integrated realms? There are 2 correct answers to this question

Accounting data

Commodity codes

Users

Budget data

Q63. 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

Q64. An approval node contains a system groupwith 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

Q65. which technical aspects are part of an SAP Ariba Buying and invoicing implementation? Note: there are 2 correct answers to this question.

Flight plan

category Blueprint

Remote Authentication

Backend integration

Q66. 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

Q67. 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

Q68. 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

Q69. If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

After the next server restart or scheduled maintenance

Immediately after the change

A maximum of two hours after the change

Overnight when the scheduled Update Parameters task runs

Q70. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used withdiscounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement’s discount.

Q71. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

Q72. Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

Q73. 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

Q74. Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.

When toreload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

When to notify users that a contract is approaching its limit

When to keep a contract on hold based on limits and tolerances

When to reopen a contract basedon limits and tolerances

When to apply a cumulative tiered pricing discount to an item

Q75. What integration method requires the use of middleware?

Direct connectivity

Master data channel

Common data server channel

Web services

Q76. 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

Q77. 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

Q78. Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Q79. Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

Q80. Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are2 correct answers to this question.

The Ariba Discovery functionality

The Ariba Non-Catalog Requisition functionality

The Ariba sourcing functionality

The Ariba Spot Buy functionality

Q81. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

Q82. How can you access the contract compliance request in a suite-integrated realm?

Contract Workspace > Pricing Terms

Contract > Contract Terms