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 main data elements does SAP Ariba buying require from the customer’s existing systems? NOTE: there are 2 correct answers to this question
- A . user groups
- B . Historical spend data ― Unit of measure
- C . payment terms
- D . suppliers
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- A . Initiate a sourcing request to centralized procurement
- B . Order products that are NOT in the company catalog
- C . Provide additional information to specify the product they want
- D . Conduct three bids and a buy for highly technical items
An approval node contains a system groupwith five users. From this group who must approve the document?
- A . The majority of users
- B . ALL users
- C . The user with the highest approval authority
- D . any user
Who is required to receive an order that is set up for Desktop receipt?
- A . Any user in the approver group
- B . The person who prepared the requisition
- C . The person who requested the requisition
- D . Any user in the approval flow
Which of the following statements are true regarding Contract Addendum?
- A . All of the above
- B . It is a Microsoft Word document that contains the text of the Contract Agreement
- C . It is organized into Sections and Clauses
- D . It provides Microsoft Word integration
- E . Only a and c
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
- A . Spend value
- B . Supplier
- C . GL account
- D . Language
- E . Commodity code
Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services. The customer does not have SAP Ariba strategic sourcing.
What would you present to your customer?
- A . The spot buy functionality in SAp Ariba
- B . The non-catalog requisition funtionality in SAP ariba
- C . The collaborative requisition funtionality in SAp ariba
- D . The sourcing functionality in SAP Ariba
What does SAP Ariba recommend that you load first during an Ariba implementation?
- A . Realmbranding stings
- B . Template Realm baseline settings
- C . Recommended Parameters
- D . Supplier Master data
Which type of document must the Guided Buying administrator choose in order to create forms for tactical sourcing purposes?
- A . Requisition form
- B . Request
- C . Form
- D . cus_Form
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
- A . AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
- B . once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
- C . once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
- D . once the payment is received on the bank account the supplier specified on the invoice
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