Online Access Free SAP.C_ARP2P_2302.v2023-09-25.q37 Practice Test (Page 6)

C_ARP2P_2302 Exam Question 21

Which event updates the status of a requisition from Ordered to another status? Note: There are 2 correct answers to this question.

A.The order is confirmed by the supplier.

B.Some or all items on the requisition are received.

C.The order is cancelled.

D.The invoice is approved for an order.

C_ARP2P_2302 Exam Question 22

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A.ERP invoice data into SAP Ariba's reporting engine

B.Supplier bank data needed for payments

C.Invoices for payment by SAP Ariba Buying and Invoicing

D.Payment information for visibility and analysis

C_ARP2P_2302 Exam Question 23

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A.Enter a negative value in the accepted box to reduce the quantity previously accepted

B.Enter the correct value in the Accepted box after you create a new PO

C.Enter a 0 value in the Accepted box to reset the quantity previously accepted

D.Enter the correct value in the Accepted box that matches the total quantity accepted.

C_ARP2P_2302 Exam Question 24

When using the Budget Check, a parameter is set to either Absolute or Warning. What effects do these options have?

A.Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

B.Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

C.Warning: The requester's manager is added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

D.Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit requisitions that are within the budget.

C_ARP2P_2302 Exam Question 25

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.

A.SupplierCompanyData.csv

B.PreferredSupplierData.csv

C.SupplierQualification.csv

D.PreferredSupplier.csv

Other Version: 840SAP.C_ARP2P_2302.v2023-07-31.q32; 1551SAP.C_ARP2P_2302.v2023-06-24.q93

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C_ARP2P_2302 Exam Question 21

C_ARP2P_2302 Exam Question 22

C_ARP2P_2302 Exam Question 23

C_ARP2P_2302 Exam Question 24

C_ARP2P_2302 Exam Question 25

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