Free SAP C_ARP2P_2202 Exam Dumps Questions & Answers

Which of the following filescan be used to specify approvers when defining the action for an approval rule?

• A.Team Member Rule file
• B.UserGroupMapping file
• C.Approver Lookup file
• D.User Data Consolidated file

A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

• A.Any user in the approval flow
• B.The firstuser in the approval flow
• C.The person who requested the requisition
• D.The person who prepared the requisition

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

• A.When both agreements have the item aggregator turned on
• B.When both agreements haveitem-level price discounts
• C.When the parent agreement is a release order contract
• D.When the parent agreement is a no-release order contract

What is the default configuration when the Remit To Address field in Aribanetwork does NOT match the Remit to ADDRESS ON the purchase

• A.The first remittance address in the supplier record is defaulted
• B.The invoice is auto-rejected to the supplier
• C.The remittance address is left blank for reconciliation
• D.An ad hoc remittance address is generated

For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?
Please choose the correct answer.

• A.System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
• B.None of the above
• C.Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
• D.Organization has real-time visibility into supplier performance and related risks for pro-active improvements