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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Depreciation period
B. Tag number
C. Location
D. Serial number
E. Accrual account

Question 2

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

A. s. ERP invoice data into SAP ariba's reporting engine
B. Supplier bank data needed for payments
C. Invoices for payments by SAP Ariba and invoicing
D. Payment information for visibility and analysis

Question 3

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A. Only at beginning of the approval flow
B. Only after their own approval node
C. At any point in the approval flow
D. At any point after their own approval node

Question 4

Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A. Supplier
B. Procurement approver
C. Finance approver
D. Receiver

Question 5

Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
B. Work with the customer to modify their existing process to match SAP Ariba best practices
C. File a service request with the SAP Ariba support team requesting a change to the system.
D. Work with the technical lead to provide a customization.

Solutions: