Online Access Free C-ARP2P-2202 Practice Test

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

• A.Refer to Accounts Payable group
• B.Request for a credit memo and resubmit
• C.Manual match to the correct purchase order
• D.Reject and request resubmission

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

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

Which of the following is an SAP Ariba approvable document? Note: There are 3 correct answers to this question

• A.Purchase order
• B.Purchase requisition
• C.Receipt
• D.Invoice reconciliation
• E.Group assignment

Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.Collaborativerequisition
• B.Release contract
• C.Non-PO invoice
• D.Service Purchase Order

Which of the following are Forward Auction types?
There are2 correct answers to this question.

• A.Forward Auction with Bid Transformation
• B.Dutch Forward Auction
• C.Total Cost Auction
• D.Dutch Forward Auction with Bid Transformation