SAP C_ARP2P_2002 Exam Dumps

SAP C_ARP2P_2002 Exam Dumps

SAP Certified Application Associate - SAP Ariba Procurement

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Total Questions : 208
Update Date : February 22, 2024
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What is Sap C_ARP2P_2002 Exam ?

The SAP C_ARP2P_2002 exam is the SAP Certified Application Associate - SAP Ariba Procurement certification exam. It validates that the candidate has a good understanding of the fundamental concepts and functionality of SAP Ariba Procurement, and can use it to manage the full procurement lifecycle, from requisition to purchase order to invoice.

The exam covers a wide range of topics in SAP Ariba Procurement, including:

Procurement organization and configuration
Requisition management
Supplier management
Catalog management
Contract management
Purchase order management
Invoice management
Reporting and analytics

To be eligible to take the C_ARP2P_2002 exam, candidates must have at least 6 months of experience in SAP Ariba Procurement, or have completed the equivalent SAP training.

The exam is 80 questions long and lasts for 180 minutes. The passing score is 70%.

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C_ARP2P_2002 Sample Question Answers

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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