C_ARP2P_2302 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

A. ERP mapping and interfaces B. Import and export tasks C. Approval rule lookup files D. Custom fields

Correct Answer: B,D

Question 2

How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 3 (Highest Preference) B. List from 1 (Lowest Preference) to 5 (Highest Preference) C. List from 3 (Lowest Preference) to 1 (Highest Preference) D. List from 5 (Lowest Preference) to 1 (Highest Preference)

Correct Answer: B

Question 3

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A. Contract B. Non-PO C. Service purchase order D. Purchase order or release order

Correct Answer: A

Question 4

Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.

A. SAP Ariba Supplier Lifecycle and Performance B. SAP Ariba Strategic Sourcing C. SAP Ariba Supplier Risk D. SAP Ariba Contracts Management

Correct Answer: A,B

Question 5

What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A. It enables seamless integration of a contract workspace and Contract Compliance B. It enables seamless integration of contracts and shipping details C. It allows on-premise apps to join with on-demand apps D. It allows for consolidated maintenance of common data

Correct Answer: A,D

Question 6

Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

A. Common supplier B. Partitioned supplier C. Remittance location D. Supplier location

Correct Answer: A

Question 7

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

A. Purchase order B. Receipt C. Group assignment D. Purchase requisition E. Invoice reconciliation

Correct Answer: B,D,E

Question 8

When can a subagreement price override the price specified in the master agreement? Note: There dre 2 correct answers to this question.

A. When the parent agreement is a release order contract B. When both agreements have the item aggregator turned on C. When the parent agreement is a no-release order contract D. When both agreements have item-level price discounts

Correct Answer: C,D

Question 9

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. Invoice Currency Mismatch C. PO Price Variance D. PO Payment Terms Mismatch

Correct Answer: A,C

SAP Certified Application Associate - SAP Ariba Procurement - C_ARP2P_2302 Exam Practice Test