Online Access Free C_ARP2P_2202 Practice Test

Whichactivity does the moderator perform in an SAP Ariba guided Buying community?

• A.Oversee all aspects of the organization's help community
• B.Upload documents and videos to the community and create articles
• C.Tag important questions with taxonomy terms
• D.Communicate with SAP Ariba to request additional roles for the organization's users

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.suppliers use Ariba network to manage the approval process for invoices
• B.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• C.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• D.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

• A.Contract workspace (procurement)
• B.Contract request (procurement)
• C.Pricing terms worksheet
• D.Procurement workspace

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

FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

• A.purchase orders
• B.order confirmation
• C.payments remittance advice
• D.Non-po invoices