SAP C-ARP2P-2002 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

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

A. Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
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 use Ariba network to manage the approval process for invoices

Question 2

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers
B. sellers with good ratings are promoted as potential suppliers on Ariba Network
C. sellers collect marketing intelligence for their industry on Ariba Network
D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Question 3

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. Supplier
D. Catalog subscription
E. Commodity code

Question 4

from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A. Template
B. contract line items
C. commodity mapping
D. contract workspace
E. user profile

Question 5

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

A. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
D. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

Solutions: