SAP C-ARP2P-2002 : 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:

1. which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

A) Purchase orders
B) Remittances
C) Order confirmation
D) Receipts

2. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A) will suppliers use UNSPSC commodity codes in their catalogs?
B) will customers use two or three levels in their commodity codes hierarchies?
C) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?

3. from which sources does accounting on release orders default? Note: there are 3 correct answers to this question

A) contract line items
B) commodity mapping
C) contract workspace
D) Template
E) user profile

4. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) Direct order method
B) Asynchronous order method
C) Indirect order method
D) ERP order method with or without acknowledgment

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

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

Solutions: