Online Access Free C_ARP2P_2302 Practice Test

Where do buyers store catalog items used for Guided Buying?

• A.Ariba Network
• B.Guided Buying
• C.Buying and Invoicing
• D.Supply Chain Collaboration

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

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

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

• A.Purchase order or release order
• B.Non-PO
• C.Contract
• D.Service purchase order

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
• B.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• C.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• D.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• B.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• C.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• D.suppliers use Ariba network to manage the approval process for invoices