Online Access Free C-ARP2P-2002 Practice Test

which of the following document can be exported from SAP Ariba Buying and invoicing? Note: there are 2 correct answers to this question

• A.Remittances
• B.Order confirmation
• C.Purchase orders
• D.Receipts

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A.Replace the name of the approver in the approval flow using the forward approvable feature
• B.Add the alternate approver to the appoval flow and approve the document
• C.Ask an administrator to add the alternate approver to the approval to the approval flow
• D.Set the alternate approver as their delegate using the delegate authority feature

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.Finance approver
• C.Receiver
• D.Procurement approver

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

• A.It provides commodity specific requisitioning forms
• B.It elimtes the needs to capture individual suppliers information
• C.It streamlines sourcing for direct materials with high price volatility
• D.It increases visibility of low - dollar, one - time purchase

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

• A.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
• B.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
• C.the requester selects mark ordered. The purchase order is manually sent toi the supplier
• D.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier