SAP C_ARP2P_2002 dumps

SAP C_ARP2P_2002 Exam Dumps

SAP Certified Application Associate - SAP Ariba Procurement
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Exam Code C_ARP2P_2002
Exam Name SAP Certified Application Associate - SAP Ariba Procurement
Questions 208 Questions Answers With Explanation
Update Date May 20,2024
Price Was : $81 Today : $45 Was : $99 Today : $55 Was : $117 Today : $65

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SAP C_ARP2P_2002 Sample Questions

Question # 1

How does the Ariba Network help reduce invoice processing errors?There are 2 correct answers to this question. 

A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C. Suppliers use the Ariba Network to manage the approval process for invoices.
D. Certain invoices fields can I invoices reached Ariba P2P
E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the



Question # 2

Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions

A. The requester approvals an invoices against the order
B. The requester receives or all items from the requisition
C. The supplier invoices some or all items from the order
D. The requester cancels the order



Question # 3

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D. the requester selects mark ordered. The purchase order is manually sent toi the supplier



Question # 4

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

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



Question # 5

Which of the following statements are true regarding Approval Process Management? There are 3 correct answers to this question.

A. Each approval process applies to one type of approvable
B. The administrator can define more than one approval process for each approvable type
C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes
D. More than one approval process can be active for each approvable type at a time.
E. The administrator cannot manually deactivate an approval process



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