[Q123-Q144] 100% Guaranteed Results C_ARP2P_2202 Unlimited 211 Questions [2022]

NO.123 Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?

NO.124 When you define a widget which of the following attributes areavailable on the property tab? Note: there are3 correct answers to this question.

NO.125 Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

NO.126 For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?
Please choose the correct answer.

NO.127 Which of the following are the advantages of Ariba eArchive?
There are 3 correctanswers to this question.

NO.128 When do you recommend that suppliers use a punch-out catalog with SAP Ariba? There are 2 correct answers to this question.

NO.129 Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see aparticular document in the community. which tag do you use?

NO.130 for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

NO.131 Which of the following items need a UOM (Unit of Measure)? Please choose the correct answer.

NO.132 Which of the following statements are true regarding Catalog Kits?
There are 2 correct answers to thisquestion.

NO.133 Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

NO.134 Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.

NO.135 what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

NO.136 Whichactivity does the moderator perform in an SAP Ariba guided Buying community?

NO.137 How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

NO.138 What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?

NO.139 Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note:
There are 2 correct answers to this question.

NO.140 Which of the following is a virtual representation of a physical server and a collection of one or more realms?

NO.141 Which suppliermaster data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

NO.142 An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

NO.143 Your customer wants to use SAP Ariba to identify sources of supply for specific goods and services. The customer does NOT have an up What would you present to your customer?
There are2 correct answers to this question.

NO.144 What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question