SAP Certified Application Associate - SAP Ariba Procurement: C-ARP2P-2002 Exam Premium File as PDF & Test Engine

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following baseline configuration are included in the template relam? There are 3 correct answers t this question

A) Invoice expection types
B) Parameters
C) Ariba network transaction rules
D) Approval processes
E) Receiving types

2. 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 invoice is auto-rejected to the supplier
C) An ad hoc remittance address is generated
D) The remittance address is left blank for reconciliation

3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
B) Run the forced order task to push POs to Ariba network
C) Mark POs as ordered once they are transmitted to the supplier
D) Send POs to the supplier via the agreed communicational method.

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

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

5. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

A) Master agreement with manufacturer .sub-agreement with reseller
B) Master agreement with manufacturer, Standalone agreement with reseller
C) Master agreement with reseller .sub-agreement with manufacturer
D) Master agreement reseller .standalone agreement with manufacturer.

Solutions: