SAP C-ARP2P-2002 real exam prep : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. Work with the customer to modify their existing process to match SAP Ariba best practices
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
C. Work with the technical lead to provide a customization.
D. File a service request with the SAP Ariba support team requesting a change to the system.

Question 2

An approval node contains a system group with five users. From this group who must approve the document?

A. ALL users
B. any user
C. The user with the highest approval authority
D. The majority of users

Question 3

which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A. Catalogs from SAP Ariba Buying and invoicing
B. Exception rules from SAP Arbia invoice management
C. Contract attributes from SAP Ariba contracts
D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
E. Templates from SAP Ariba sourcing

Question 4

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. Location
B. Tag number
C. Accrual account
D. Serial number
E. Depreciation period

Question 5

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
D. Enter the correct value in the Accepted box that matches the total quantity accepted.

Solutions: