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
The Ariba Procurement Solution supports which of the following order routing methods? There are 3 correct answers to this question.
- A . AN order or Manual order with copy to ERP (cc:)
- B . Manual order
- C . Export to CSV
- D . Ordering through the Ariba Network (AN)
- E . Import to ERP
While adding a non-catalog item to apurchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields? There are 3 correct answers to this question.
- A . Quantity
- B . Item Description
- C . Supplier part number
- D . Commodity Code
- E . Price
In the supplier enablement process, when does the buyer develop their compliance policy?
- A . After the first wave is enabled
- B . Before flight planning is initiated
- C . Before the Project Notification letter is sent
- D . After supplier training is conducted
Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
- A . It provides commodity-specific requisitioning forms.
- B . It increases visibility of low-dollar, one-time purchases.
- C . It decreases the number of Non-Catalog requisitions created.
- D . It streamlines sourcing for direct materials with high price volatility.
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 . Payment terms
- C . Suppliers
- D . Historical spend data
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document .
What additional functionality does the BPO provide?
- A . BPOs must switchamount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- B . BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C . None
- D . BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
- E . Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- A . The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
- B . the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
- C . The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
- D . the requester selects mark ordered. The purchase order is manually sent toi the supplier
Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
- A . Master agreement with manufacturer, Standalone agreement with reseller
- B . Master agreement with reseller .sub-agreement with manufacturer
- C . Master agreement reseller .standalone agreement with manufacturer.
- D . Master agreement with manufacturer .sub-agreement with reseller
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoiceamount is less than a specified percentage of the original order?
- A . 0.05
- B . 0.2
- C . 0.1
- D . 0.15
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