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

Go to page:

Question # 25

The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?

Please choose the correct answer.

Full Access

Question # 26

What does the remittance import functionally in SAP Ariba Buying andinvoicing load?

s. ERP invoice data into SAP ariba's reporting engine

Invoices for payments by SAP Ariba and invoicing

Supplier bank data needed for payments

Payment information for visibility and analysis

Full Access

Question # 27

For Sourcing (Supplier Evaluation), which of the following is the best practice adoption based on Annual Savings? Please choose the correct answer.

Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

Followformal multi step sourcing process which includes spend analysis, strategy development and execution

Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

Full Access

Question # 28

Which data dictates the system behavior for tactical sourcing scenarios?

User group assignments

Ship-To location

Approval flows

Supplier policies

Full Access

Question # 29

Which of the following is NOT a Contract Workspace Component?

Please choose the correct answer.

Team

Tasks

Documents

Overview

None of the above

Full Access

Question # 30

For which integration method do you require non-SAP Ariba middleware?

SAP direct connectivity

Common data server channel

Master data channel

Web services

Full Access

Question # 31

Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

Full Access

Go to page: