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 integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
- A . web services
- B . File channel
- C . SAP direct connectivity
- D . EDI
If there are multiple approvers, those approvers can be arranged in which of the following?
- A . Parallel
- B . None of the above
- C . Serial
- D . Either a or b
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
- A . Managing Partner
- B . Network Growth Manager
- C . Supplier Enablement Lead
- D . Customer Engagement Manager
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
- A . ERP invoice data into SAP Ariba’s reporting engine
- B . Supplier bank data needed for payments
- C . Payment information for visibility and analysis
- D . Invoices for payment by SAP Ariba Buying and Invoicing
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
- A . Run the forced order task to push POs to Ariba network
- B . Mark POs as ordered once they are transmitted to the supplier
- C . Send POs to the supplier via the agreed communicational method.
- D . Confirm the receipt of supplier’s order confirmations within SAP Aribabuying and invoicing
For Supplier Performance Management, which of the following isthe best practice adoption based on Average Annual Savings?
- A . Suppliers performances are measured on a regular basis to review if they are meeting contract terms and to L- gain leverage in negotiation
- B . None of the above
- C . Organization has real-time visibility into supplier performance and related risks for pro-active improvements
- D . System tracks quantitative (price, delivery) and qualitative (quality, service) KPIs of supplier performance; performance is regularly communicated to supplier
When is an approval flow triggered in the context of a self-service scenario?
- A . When the requester awards the RFQ
- B . When the requester sends the RFQ to the suppliers
- C . When the chosen suppliers are not preferred
- D . When the purchasing requisition is submitted
Using the non-catalog item requisition with discounts, which of the following contract types’ settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
- A . Commodity level
- B . Item level – catalog
- C . Supplier level
- D . Item level – non-catalog
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period .
Which pricing type would you recommend?
- A . Amount Based Volume Discount, Cumulative
- B . Quantity Based Volume Discount, Cumulative
- C . Amount Based Volume Discount, Per Order
- D . Quantity Based Volume Discount, Per Order
Which of the following are Forward Auction types? There are2 correct answers to this question.
- A . Forward Auction with Bid Transformation
- B . Dutch Forward Auction
- C . Total Cost Auction
- D . Dutch Forward Auction with Bid Transformation
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