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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Replace the name of the approver in the approval flow using the forward approvable feature
B) Set the alternate approver as their delegate using the delegate authority feature
C) Add the alternate approver to the appoval flow and approve the document
D) Ask an administrator to add the alternate approver to the approval to the approval flow

2. when you create or edit a custom from, which property controls the visibility of a widget?

A) conditions
B) Access control
C) custom group
D) system group

3. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

4. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Receipts
B) Remittances
C) Purchase orders
D) Order confirmation

5. In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A) Conduct three bids and a buy for highly technical items
B) Initiate a sourcing request to centralized procurement
C) Provide additional information to specify the product they want
D) Order products that are NOT in the company catalog

Solutions: