Become a SAP Ariba Procurement Consultant By Passing SAP C_ARP2P_2302 Exam

1. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

2. Which of the following files can be used to specify approvers when defining the action for an approval rule?

3. Which invoicing type would be recommended for milestone-based payments for services such as consulting?

4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

5. Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

6. What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?

7. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

8. Which of the following validation tolerance options will NOT create an exception?

9. Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

10. Which transactional data element is a required ERP integration for SAP Ariba Buying and invoice implementations?

11. 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.

12. Which data dictates the system behavior for tactical sourcing scenarios?

13. Which of the following is a virtual representation of a physical server and a collection of one or more realms?

14. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.

15. You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.

Which pricing type would you recommend?

16. what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

17. Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

18. An approval node contains a system group with five users. From this group who must approve the document?

19. 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.

20. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

21. Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

22. Which main data elements does SAP Ariba Buying require from the customer's existing systems? Note: There are 2 correct answers to this question.

23. Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.

24. 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.

25. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.

26. Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

27. Which of the following is the user for whom a document is created on behalf of?

28. What documents are required for services when setting up a three-way match?

29. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

30. What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.