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Successful candidates who pass the SAP C_ARP2P_2302 certification exam are awarded the SAP Certified Application Associate - SAP Ariba Procurement certification. SAP Certified Application Associate - SAP Ariba Procurement certification validates that the candidate has the knowledge and skills to implement and configure SAP Ariba procurement solutions. SAP Certified Application Associate - SAP Ariba Procurement certification is globally recognized and can help professionals to advance their careers in procurement.

 

NEW QUESTION # 44
What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.

• A. Deadline
• B. Initiative
• C. Consequence
• D. Expectation

Answer: B

NEW QUESTION # 45
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.

• A. Manual order
• B. AN order or Manual order with copy to ERP (cc:)
• C. Export to CSV
• D. Ordering through the Ariba Network (AN)
• E. Import to ERP

Answer: A,B,D

NEW QUESTION # 46
What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A. Payment information for visibility and analysis
• B. s. ERP invoice data into SAP ariba's reporting engine
• C. Invoices for payments by SAP Ariba and invoicing
• D. Supplier bank data needed for payments

Answer: A

NEW QUESTION # 47
A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.

• A. Custom form Administrator
• B. Custom Forms Designer
• C. E-form Template manager
• D. E-Form Template Manager

Answer: A,B

NEW QUESTION # 48
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.

• A. Install, configure, and test the Ariba Network Adapter
• B. Participate in configuration workshops
• C. Answer questions how the system will support the business
• D. Administer catalog in the system
• E. Address technical requirements raised by all involved customer departments

Answer: B,C,D

NEW QUESTION # 49
Which invoicing type would be recommended for milestone-based payments for services such as consulting?

• A. Service purchase order
• B. Purchase order
• C. Release order contract
• D. No-release order contract

Answer: D

NEW QUESTION # 50
Where do buyers store catalog items used for Guided Buying?

• A. Guided Buying
• B. Ariba Network
• C. Buying and Invoicing
• D. Supply Chain Collaboration

Answer: C

NEW QUESTION # 51
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

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

Answer: B

NEW QUESTION # 52
Which of the following are impacted by the realm switcher feature for users within multiple realms? Note: There are 2 correct answers to this question.

• A. Dashboard portals are realm-specific with separated tasks.
• B. Corporate authentication/single sign-on is set up at the parent realm.
• C. Users loaded at the parent realm will need to sign into child realms manually.
• D. Authenticated users in a child realm are authenticated by all other relevant realms.

Answer: A,D

NEW QUESTION # 53
which supplier master data is shared in a suite- integrated environment in SAP Ariba buying and invoicing?

• A. Preferred ordering method
• B. owner information
• C. system ID
• D. Supplier location

Answer: C

NEW QUESTION # 54
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

• A. Send POs to the supplier via the agreed communicational method.
• B. Run the forced order task to push POs to Ariba network
• C. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
• D. Mark POs as ordered once they are transmitted to the supplier

Answer: A,D

NEW QUESTION # 55
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

• A. SAP Ariba integration toolkit
• B. Direct connect functionality
• C. A web service upload operation
• D. A people soft asynchronous

Answer: A

NEW QUESTION # 56
Which items are used to match receipts to invoice lines, implementing a goods receipt-based invoice verification?

• A. Ship-to location
• B. Item Description
• C. Purchase orders they reference
• D. Sold-to e-mail address

Answer: A,C

NEW QUESTION # 57
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 question.

• A. Quantity
• B. Supplier part number
• C. Item Description
• D. Commodity Code
• E. Price

Answer: C,D,E

NEW QUESTION # 58
your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A. Enable an auto-accept amount parameter
• B. set the commodity code to reconcile by amount
• C. update invoice exception tolerances
• D. Add an override to an invoice exception

Answer: A,C

NEW QUESTION # 59
Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

• A. Compound pricing can be used with discounts by percentage.
• B. The calculation on the subagreement is inherited from the parent agreement's discount.
• C. The calculation is serial from the subagreement discount to the parent.
• D. Compound pricing can be used with discounts by amount.

Answer: C

NEW QUESTION # 60
when you create or edit a custom from, which property controls the visibility of a widget?

• A. conditions
• B. system group
• C. Access control
• D. custom group

Answer: A

NEW QUESTION # 61
The Ariba Network sends how many types of status messages to the Ariba Procurement Solution?
Please choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

NEW QUESTION # 62
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