Online Access Free C_ARP2P_2202 Practice Test

What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?

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

from which sources does accounting on release orders default? Note: thereare 3 correct answers to this question

• A.contract line items
• B.contract workspace
• C.Template
• D.commodity mapping
• E.user profile

Which of the following statements are true regarding Search functionality in Ariba?
There are 2 correct answers to this question.

• A.Trailing wildcard searching is not automatic for keyword searches
• B.Ariba will attempt to return results only if the spelling isperfect
• C.Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both
• D.To exclude search options, you need touse a dash

Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?

• A.Master agreement with reseller .sub-agreement with manufacturer
• B.Master agreement reseller .standalone agreement with manufacturer.
• C.Master agreement with manufacturer, Standalone agreement with reseller
• D.Master agreement with manufacturer .sub-agreement with reseller

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. SAP Ariba e-mails the purchase order using the e-mails address in 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. The purchase order is manually sent to the supplier