SAP C_ARP2P_2302 SAP Certified Application Associate – SAP Ariba Procurement Online Training
SAP C_ARP2P_2302 Online Training
The questions for C_ARP2P_2302 were last updated at Dec 19,2024.
- Exam Code: C_ARP2P_2302
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
- A . Accrual account
- B . Serial number
- C . Location
- D . Depreciation period
- E . Tag number
Which data dictates the system behavior for tactical sourcing scenarios?
- A . User group assignments
- B . Ship-To location
- C . Approval flows
- D . Supplier policies
Which of the following is a virtual representation of a physical server and a collection of one or more realms?
- A . Node
- B . Community
- C . Realm schema mapping
- D . Datacenter
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
- A . Compound pricing can be used with discounts by percentage.
- B . The calculation is serial from the subagreement discount to the parent.
- C . Compound pricing can be used with discounts by amount.
- D . The calculation on the subagreement is inherited from the parent agreement’s discount.
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
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 data must be associated with RFQ forms in order for preferred suppliers to be displayed?
- A . Region
- B . Ship-to
- C . Commodity
- D . Department
An approval node contains a system group with 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
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
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
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