C_ARP2P_2002 Exam Questions
156 real C_ARP2P_2002 exam questions with expert-verified answers and explanations. Page 1 of 4.
- Question #1
Your customer wants to use SAp Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. what would you p...
- Question #2
which from builder feature enables the designer to bulid similar forms?
- Question #3
The Punchout process involves which of the following? Please choose the correct answer.
- Question #4
Your SAP Ariba guided buyers customer uses a non-sap site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
- Question #5
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
- Question #6
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community....
- Question #7
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?
- Question #8
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
- Question #9
what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
- Question #10
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- Question #11
which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question
- Question #12
which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question
- Question #13
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?
- Question #14
For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.
- Question #15
what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this...
- Question #16
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution? Please choose the correct answer.
- Question #17
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- Question #18
When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.
- Question #19
Which of the following master data can only be loaded by Ariba personnel? Please choose the correct answer.
- Question #20
Which SAP Ariba conditions makes a field mandatory for user input?
- Question #21
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
- Question #22
Which of the following statements are true regarding Accounting Functionality? There are 2 correct answers to this question.
- Question #23
A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option
- Question #24
FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question
- Question #25
Which activity does the moderator perform in an SAP Ariba guided Buying community?
- Question #26
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system: There are 2 correct answers to this question
- Question #27
Accumulators allow the system to determine which of the following? There are 3 correct answers to this question.
- Question #28
Which of the following statements are true regarding Search functionality in Ariba? There are 2 correct answers to this question.
- Question #29
During the catalog enablement process, how are responsibilities split between the supplier and the buyer? There are 2 correct answers to this questions.
- Question #30
An approval node contains a system group with five users. From this group who must approve the document?
- Question #31
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- Question #32
what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are 3 correct answers to this question.
- Question #33
In the supplier enablement process, when does the buyer develop their compliance policy? Please choose the correct answer.
- Question #34
What does the remittance import functionally in SAP Ariba Buying and invoicing load?
- Question #35
Which of the following is NOT a Contract status? Please choose the correct answer.
- Question #36
Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?
- Question #37
You can split accounting for a line item. You might split accounting in which of the following case(s)? Please choose the correct answer.
- Question #38
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this? Please choose the correct answer.
- Question #39
For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs? Please choose the correct answer.
- Question #40
what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
- Question #41
What are the authentication options for the SAP Ariba Integration Toolkit as a middleware? There are 2 correct answers to this question.
- Question #42
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- Question #43
Which of the following are the major locations for reports? There are 3 correct answers to this question.
- Question #44
What are the action choices for panel conditions? note: 2 there are 2 correct answers to this question
- Question #45
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
- Question #46
What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase
- Question #47
What are the some of the benefits of using the other builders? Note: there are 2 correct answers to this question
- Question #48
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
- Question #49
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
- Question #50
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields? There are 3 correct answers to this q...