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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Add the alternate approver to the appoval flow and approve the document
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Set the alternate approver as their delegate using the delegate authority feature
D) Ask an administrator to add the alternate approver to the approval to the approval flow

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

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

3. what does SAP Ariba recommend to be loaded first during an SAP Ariba implementation? 1 option

A) supplier master data
B) Template realm baseline settings
C) Recommended parameters
D) Realm branding settings

4. When you define a widget which of the following attributes are available on the property tab? Note: there are3 correct answers to this question.

A) Field label
B) Text formatting
C) Attachments
D) Import
E) Field path

5. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers use Ariba network to manage the approval process for invoices
B) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
C) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
D) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

Solutions: