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 C_ARP2P_2202 Dumps with Practice Exam Questions Answers

Questions: 209 questions

Last Update: May 18, 2022

SAP Certification Exam C_ARP2P_2202 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_ARP2P_2202 Questions and Answers

Question # 1

Your customer wants to use SAp Ariba buying to identify sources of supply for specificgoods and services. The customer does not have SAP Ariba strategic sourcing. what would you present to your customer?


The spot buy functionality in SAp Ariba


The non-catalog requisition funtionality in SAP ariba


The collaborative requisition funtionality in SAp ariba


The sourcing functionality in SAP Ariba

Question # 2

Which methods can you use to integrate purchase orderswithin SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.


Direct order method


Asynchronous order method


ERP order method with or without acknowledgement


Indirect order method

Question # 3

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.


Toggle preferred status automatically in SAP Ariba guided Buying


populate content in the Expertcommunity spotlight


Filter search results in SAP Ariba guided buying


provide data for SAP Ariba suppliers lifecycle management

Question # 4

Which of the following statements are true regarding Ariba Spend Visibility?

Please choose the correct answer.


Is an on-demand solution, meaning Ariba hosts and manages the application for you


Aggregates, cleans, organizes, and validates your data so your reports are based on better data


Only b and c


Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities


All of the above

Question # 5

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


PO Received Quantity Variance


PO Price Variance


PO Payment Terms Mismatch


Invoice Currency Mismatch

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