Online Access Free C-ARP2P-2302 Practice Test

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

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

In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?

• A.None
• B.Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
• C.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
• D.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
• E.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Load the supplier organization buying contact
• B.Import regions using ISO 2-digit codes
• C.Import regions using ISO 3-digit codes
• D.Load the supplier organization sourcing contact

Which data dictates the system behavior for tactical sourcing scenarios?

• A.Ship-To location
• B.User group assignments
• C.Approval flows
• D.Supplier policies

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.File a service request with the SAP Ariba support team requesting a change to the system.
• B.Work with the technical lead to provide a customization.
• C.File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
• D.Work with the customer to modify their existing process to match SAP Ariba best practices