SAP C_ARP2P_2302 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2302 Online Training
The questions for C_ARP2P_2302 were last updated at Apr 26,2024.
- Exam Code: C_ARP2P_2302
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Apr 26,2024
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A . The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier.
- B . The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- C . The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D . The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Which of the following files can be used to specify approvers when defining the action for an approval rule?
- A . Approver Lookup file
- B . UserGroupMapping file
- C . Team Member Rule file
- D . User Data Consolidated file
Which invoicing type would be recommended for milestone-based payments for services such as consulting?
- A . Service purchase order
- B . Purchase order
- C . No-release order contract
- D . Release order contract
When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
- A . Part number
- B . Price
- C . Catalog subscription
- D . Commodity code
- E . Supplier
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A . Commodity level
- B . Supplier level
- C . Catalog level
- D . Item level
What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
- A . Pricing terms worksheet
- B . Procurement workspace
- C . Contract workspace (procurement)
- D . Contract request (procurement)
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?
- A . Preferred ordering method
- B . Tax ID
- C . System ID
- D . Supplier location
Which of the following validation tolerance options will NOT create an exception?
- A . Auto Accept Amount
- B . Auto Accept Percentage
- C . Skip Amount
- D . Auto Reject
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A . Company logo
- B . Header fields
- C . Landing pages
- D . Notifications
- E . Home page
Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?
- A . Payment request
- B . Remittance advice
- C . Purchase order
- D . Receipt
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