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Note! Following C_ARP2P_2202 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_ARP2P_2308

C_ARP2P_2202 Exam Dumps - SAP Certified Application Associate - SAP Ariba Procurement

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Question # 17

For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?

Please choose the correct answer.

A.

Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation

B.

None of the above

C.

Organization has real-time visibility into supplier performance and related risks for pro-active improvements

D.

System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier

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Question # 18

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?

A.

Create a landing page for travel requisitions

B.

Place an Action tile on the home page

C.

ADD a GBS search tile on the home page

D.

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

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Question # 19

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

A.

Commodity Code

B.

Template

C.

User profile

D.

Contract line items

E.

Contract workspace

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Question # 20

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?

Please choose the correct answer.

A.

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

risk/dollar requests require less stringent approvals

B.

Online item catalogs are used for self-services requisition

C.

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

D.

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

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Question # 21

Which of the following workshops is led by the Ariba functional lead?

Please choose the correct answer

A.

Suppliers

B.

Accounting and Common Master Data

C.

Remote Authentication

D.

Budget Check

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Question # 22

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

A.

import and export tasks

B.

flex master data types

C.

Approval rule Lookup files

D.

ERP mapping and interface

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Question # 23

Which of the following statements are true regarding Ariba Spend Visibility?

Please choose the correct answer.

A.

Is an on-demand solution, meaning Ariba hosts and manages the application for you

B.

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

C.

Only b and c

D.

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

E.

All of the above

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Question # 24

How does the Ariba Network help reduceinvoice processing errors?

There are 2 correct answers to this question.

A.

The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

B.

Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

C.

Suppliers use the Ariba Network to manage the approval process for invoices.

D.

Certain invoices fields can I invoices reached Ariba P2P

E.

Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the

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