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The C_ARP2P_2302 exam measures a candidate's knowledge of procurement processes such as requisitioning, creating and managing purchase orders, invoice management, and contract management. Additionally, the exam tests a candidate's ability to configure and customize the SAP Ariba Procurement solution to meet specific business requirements.
The SAP Certified Application Associate - SAP Ariba Procurement (C_ARP2P_2302) certification exam is an essential certification for individuals who are involved in implementing and customizing procurement solutions using SAP Ariba Procurement. This certification validates the candidate's knowledge and skills in procurement processes and their ability to configure and customize the SAP Ariba Procurement solution to meet specific business requirements. Candidates can prepare for the exam by leveraging SAP's training courses, certification materials, and certification program.
NEW QUESTION # 101
What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?
- A. Catalog Orders
- B. Non-PO invoices
- C. Invoice limits per vendor
- D. Credit memos
Answer: A
NEW QUESTION # 102
The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
- A. Export to CSV
- B. Import to ERP
- C. AN order or Manual order with copy to ERP (cc:)
- D. Manual order
- E. Ordering through the Ariba Network (AN)
Answer: C,D,E
NEW QUESTION # 103
how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
- A. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
- B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
- C. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
- D. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
Answer: A
NEW QUESTION # 104
How can you access the contract compliance request in a suite-integrated realm?
- A. Contract Workspace > Pricing Terms
- B. Contract Workspace > Contract Request
- C. Contract > Contract Terms
- D. Contract Workspace > Contract Terms
Answer: D
NEW QUESTION # 105
Where do buyers store catalog items used for Guided Buying?
- A. Guided Buying
- B. Supply Chain Collaboration
- C. Buying and Invoicing
- D. Ariba Network
Answer: C
NEW QUESTION # 106
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
- A. Used for both goods and services
- B. Require collaboration with a minimum number of suppliers
- C. Both a and b
- D. None of the above
Answer: C
NEW QUESTION # 107
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 first remittance address in the supplier record is defaulted
- B. The remittance address is left blank for reconciliation
- C. The invoice is auto-rejected to the supplier
- D. An ad hoc remittance address is generated
Answer: B
NEW QUESTION # 108
Which of the following are SAP Ariba best practices for designing forms? There are TWO Answers for this Question
- A. Allow entry of sensitive and business-critical information.
- B. Create new templates for every project.
- C. Test the forms after publishing and activating them.
- D. Plan your form and its workflow.
Answer: C,D
NEW QUESTION # 109
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
- A. NOT
- B. OR
- C. AND
- D. None of the above
Answer: C
NEW QUESTION # 110
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. Receipts
- D. Order confirmation
Answer: A,C
NEW QUESTION # 111
Which master data elements are shared in suite-integrated realms? There are 2 correct answers to this question
- A. Users
- B. Commodity codes
- C. Accounting data
- D. Budget data
Answer: A,B
NEW QUESTION # 112
Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.
- A. Language
- B. Supplier
- C. Commodity code
- D. Spend value
- E. GL account
Answer: B,C,D
NEW QUESTION # 113
Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note:
There are 2 correct answers to this question.
- A. User groups
- B. Historical spend data
- C. Suppliers
- D. Payment terms
Answer: A,D
NEW QUESTION # 114
Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Home page
- B. Landing pages
- C. Header fields
- D. Notifications
- E. Company logo
Answer: A,C,E
NEW QUESTION # 115
Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.
- A. Item level
- B. Catalog level
- C. Commodity level
- D. Supplier level
Answer: A,B
NEW QUESTION # 116
Which of the following baseline configurations are included in the template realm? There are 3 correct answers to this question.
- A. Approval processes
- B. Invoice exception types
- C. Ariba Network transaction rules
- D. Parameters
- E. Receiving types
Answer: B,C,D
NEW QUESTION # 117
Where can a Guided Buying user select suppliers from when creating a non-catalog item requisition?
Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in Buying and Invoicing
- B. A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance
- C. A pre-defined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the Ariba Network
Answer: A,B
NEW QUESTION # 118
At which levels can you control access to items in the SAP Ariba Spot Buy Catalog? There are 2 correct answers to this question
- A. User
- B. Cost center
- C. Purchasing organization
- D. Commodity
Answer: B,C
NEW QUESTION # 119
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The SAP C_ARP2P_2302 exam is suitable for professionals who are responsible for managing procurement processes, such as procurement managers, purchasing agents, and supply chain managers. The certification validates an individual's knowledge of procurement best practices, as well as their ability to apply SAP Ariba Procurement solutions to improve procurement processes. The certification also helps professionals stand out in a competitive job market and demonstrates their commitment to continuous learning and professional development.
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