SAP C-ARP2P-2002 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-ARP2P-2002
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 80
Updated On: Aug 14, 2026

Question #1

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

A. To create user account automatically when they are needed by integrating with an LDAP System

B. To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

C. To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

D. To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup

Discussion 0

Correct Answer: C Vote an answer

Question #2

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The first remittance address in the supplier record is defaulted

B. The invoice is auto-rejected to the supplier

C. The remittance address is left blank for reconciliation

D. An ad hoc remittance address is generated

Discussion 0

Correct Answer: C Vote an answer

Question #3

Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. which tag do you use?

A. SETIDtag

B. Purchasing organization tag

C. Page tag

D. Category tag

Discussion 0

Correct Answer: A Vote an answer

Question #4

what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.

A. will customers use two or three levels in their commodity codes hierarchies?

B. will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?

C. will users need to see the ERP commodity codes in SAP Ariba buying and invoicing

D. will suppliers use UNSPSC commodity codes in their catalogs?

E. will customers use commodity code to drive invoice approval flows?

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #5

In SAP Ariba guided buying, which activities does a specialized item from enable requesters to perform?

A. Conduct three bids and a buy for highly technical items

B. Provide additional information to specify the product they want

C. Initiate a sourcing request to centralized procurement

D. Order products that are NOT in the company catalog

Discussion 0

Correct Answer: A Vote an answer

Question #6

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

A. Enter a 0 value in the Accepted box to reset the quantity previously accepted

B. Enter the correct value in the Accepted box that matches the total quantity accepted.

C. Enter the correct value in the Accepted box after you create a new PO

D. Enter a negative value in the accepted box to reduce the quantity previously accepted

Discussion 0

Correct Answer: D Vote an answer

Question #7

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

A. Field configuration browser

B. AML upload browser

C. Class browser

D. Enumerations browser

Discussion 0

Correct Answer: A Vote an answer

Question #8

Which activity does the moderator perform in an SAP Ariba guided Buying community?

A. Upload documents and videos to the community and create articles

B. Communicate with SAP Ariba to request additional roles for the organization's users

C. Oversee all aspects of the organization's help community

D. Tag important questions with taxonomy terms

Discussion 0

Correct Answer: D Vote an answer

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