(2024) PASS C_ARP2P_2302 Exam Free Practice Test with 100% Accurate Answers [Q35-Q58]

Q35. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

Q36. Which SAP Ariba conditions makes a field mandatory for user input?

Is NOT Null

Set

Is equal to

Require

Q37. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

Q38. What does SAP Ariba recommend that you load first during an Ariba implementation? Please choose the correct answer.

Realm branding stings

Template Realm baseline settings

Recommended Parameters

Supplier Master data

Q39. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

Compound pricing can be used with discounts 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.

Q40. A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

The first user in the approval flow

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

Q41. 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

Q42. 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.

Add the alternate approver to the approval flow and approve the document.

Replace their name in the approval flow using the Forward Approvable feature.

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

Set the alternate approver as their delegate using the Delegate Authority feature.

Q43. Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

Stemming allows users to search, for example, for either “battery” or “batteries” and find results for both

To exclude search options, you need to use a dash

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling is perfect

Q44. Which main data elements does SAP Ariba Buying require from the customer’s existing systems? Note: There are 2 correct answers to this question.

User groups

Payment terms

Suppliers

Historical spend data

Q45. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.

After the first wave is enabled

Before flight planning is initiated

Before the Project Notification letter is sent

After supplier training is conducted

Q46. When you define a widget which of the following attributes are available on the property tab? Note:
there are3 correct answers to this question.

Import

Field label

Field path

Attachments

Text formatting

Q47. How is the preferred level status set for suppliers?

List from 1 (Lowest Preference) to 3 (Highest Preference)

List from 3 (Lowest Preference) to 1 (Highest Preference)

List from 5 (Lowest Preference) to 1 (Highest Preference)

List from 1 (Lowest Preference) to 5 (Highest Preference)

Q48. Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

Catalog items

Both a and b

Non-catalog items

None of the above

Q49. How can you access the contract compliance request in a suite-integrated realm?

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

Q50. 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

Q51. Which of the following statements are true regarding Accounting Functionality?
There are 2 correct answers to this question.

Accounting cannot determine approval workflows

Accounting can define budgets by only Project Codes

Accounting can drive journal entries in the ERP

Accounting can drive ledger entries in the ERP

Q52. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

Initiate a sourcing request to centralized procurement

Order products that are NOT in the company catalog

Provide additional information to specify the product they want

Conduct three bids and a buy for highly technical items

Q53. 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

Q54. Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

Purchasing Organization tag

SETID tag

Page tag

Category tag

Q55. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

web services

File channel

SAP direct connectivity

EDI

Q56. 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

Q57. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

Deadline

Consequence

Initiative

Expectation

Q58. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

Commodity level