SAP C_ARP2P_2202 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2202 Online Training
The questions for C_ARP2P_2202 were last updated at Dec 20,2024.
- Exam Code: C_ARP2P_2202
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 20,2024
Which of the following workshops is led by the Ariba functional lead? Please choose the correct answer
- A . Suppliers
- B . Accounting and Common Master Data
- C . Remote Authentication
- D . Budget Check
Which of the following are the approvable documents that are used in contract receiving?
- A . Milestone Tracker
- B . Both a and b
- C . None of the above
- D . Receipt
If you update a parameter in SAP Ariba Buying and Invoicing,
When does the new setting take effect?
- A . After the next server restart or scheduled maintenance
- B . Immediately after the change
- C . A maximum of two hours after the change
- D . Overnight when the scheduled Update Parameters task runs
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.
- A . Dashboard portals are realm-specific with separated tasks.
- B . Corporate authentication/single sign-on is set up at the parent realm.
- C . Users loaded at the parent realm will need tosign into child realms manually.
- D . Authenticated users in a child realm are authenticated by all other relevant realms.
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?
- A . Ship-to location
- B . Sold-to e-mail address
- C . Item Description
- D . Purchase orders they reference
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A . Enter the correct value in the Accepted box after you create a new PO
- B . Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C . Enter the correct value in the Accepted box that matches the total quantity accepted.
- D . Enter a negative value in the accepted box to reduce the quantity previously accepted
Which main data elements does SAP Ariba require from the customer’s existing system? There are 2 correct answers to this question
- A . Suppliers
- B . User Groups
- C . Units of Measure
- D . Payment Terms
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.
- A . The Ariba Discovery functionality
- B . The Ariba Non-Catalog Requisition functionality
- C . The Ariba sourcing functionality
- D . The Ariba Spot Buy functionality
Which of the following statements are trueregarding AutoSelection Reevaluation?
- A . Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached
- B . Reevaluation will only occur as long as the requisition is not in ordered state
- C . Auto-selection cannot be triggered after a contract has been attached to a requisition
- D . All of the above
- E . Only b and c
Which of the following statements are true regarding Catalog Kits? There are 2 correct answers to thisquestion.
- A . You can delete items that are marked "required"
- B . After adding a kit to a requisition, users will not be able to modify the items
- C . Kits are configured by catalog administrators
- D . Enables you to add multiple, bundled products with one mouseclick
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