SAP C-ARP2P-2002 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question #1
For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A. Improve compliance with corporate purchasing policies
B. Track the total contract spend against spend allowed on contract
C. Gain detailed view of the spend by category to shape the commodity strategy
D. Find new suppliers for a sole-source commodity

Question #2
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. Work with the customer to modify their existing process to match SAP Ariba best practices
B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
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.

Question #3
In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Provide additional information to specify the product they want
B. Order products that are NOT in the company catalog
C. Conduct three bids and a buy for highly technical items
D. Initiate a sourcing request to centralized procurement

Question #4
where can you host the SAP Ariba integration toolkit? Note: there are 3 correct answers to this question

A. SAP process integration
B. Customer's standalone Linux server
C. Oracle Data integration
D. SAP Ariba's data center
E. Customer's standalone windows server

Question #5
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a negative value in the accepted box to reduce the quantity previously accepted
B. Enter the correct value in the Accepted box after you create a new PO
C. Enter the correct value in the Accepted box that matches the total quantity accepted.
D. Enter a 0 value in the Accepted box to reset the quantity previously accepted

Solutions: