SAP Certified Application Associate - SAP Ariba Procurement - C-ARP2P-2002 certification

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

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

2. When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A) Warning: preparer's are only notified when the budget is over its limit
B) Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded
C) Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added
D) Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

3. What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question

A) Edit
B) Enable
C) Require
D) Show

4. What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A) The remittance address is left blank for reconciliation
B) An ad hoc remittance address is generated
C) The first remittance address in the supplier record is defaulted
D) The invoice is auto-rejected to the supplier

5. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) spot buy
B) Dynamic
C) DN bids and a buy policy
D) open bidding

Solutions: