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
Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
- A . Supplier location
- B . Partitioned supplier
- C . Common supplier
- D . Remittance location
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
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A . Web services
- B . SAP Ariba Cloud Integration Gateway
- C . Batch file channel
- D . Suite integration
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition? Note: There are 2 correct answers to this question.
- A . A pre-defined list of incumbent suppliers responding to sourcing events
- B . A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C . A global pool of supplier organizations available in Buying and Invoicing
- D . A global pool of public suppliers available in the Ariba Network
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 activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.
- A . Conduct workstream introductions.
- B . Create customizations.
- C . Lead configuration workshops.
- D . Update the functional design document.
Which of the following is the user for whom a document is created on behalf of?
- A . Watcher
- B . Preparer
- C . Requester
- D . Project owner
What documents are required for services when setting up a three-way match?
- A . Invoice, Requisition and Service Entry Sheet
- B . Invoice, Service Entry Sheet and Purchase Order
- C . Invoice, Order and Receipt
- D . Requisition, Order confirmation and Invoice
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A . PO Received Quantity Variance
- B . PO Price Variance
- C . PO Payment Terms Mismatch
- D . Invoice Currency Mismatch
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A . Savings tracking
- B . Pricing terms
- C . Contract hierarchy
- D . Contract terms
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