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 #9

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

A. It streamlines sourcing for direct materials with high price volatility

B. It elimtes the needs to capture individual suppliers information

C. It increases visibility of low - dollar, one - time purchase

D. It provides commodity specific requisitioning forms

Discussion 0

Correct Answer: B,C Vote an answer

Question #10

Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?

A. SAP Ariba integration toolkit

B. A web service upload operation

C. A people soft asynchronous

D. Direct connect functionality

Discussion 0

Correct Answer: A Vote an answer

Question #11

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

A. Remittance advice

B. Order confirmation

C. Invoke

D. Payment request

Discussion 0

Correct Answer: A,D Vote an answer

Question #12

How do different types of purchasers in an organization benefit from SAP guided Buying? Note: there are 2 correct answers to this question to this question

A. Infrequent purchasers have one place to buy goods and service

B. Functional buyers can perform three bids and buy without help from centered procurement

C. Procurement management can view which purchases tie to contracts

D. Centralized procurement employees directly touch more purchase orders

Discussion 0

Correct Answer: A,B Vote an answer

Question #13

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 purchase order is approved SAP Ariba procurement transmits it to the suppliers

B. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

C. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit 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

Discussion 0

Correct Answer: D Vote an answer

Question #14

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

A. once the payment is received on the bank account the supplier specified on the invoice

B. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network

C. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP

Discussion 0

Correct Answer: D Vote an answer

Question #15

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. suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

C. suppliers use Ariba network to manage the approval process for invoices

D. Ariba Network performs a three-way match to ensure the invoice matches the purchase order

Discussion 0

Correct Answer: A,D Vote an answer

Question #16

SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.

A. Location

B. Accrual account

C. Depreciation period

D. Tag number

E. Serial number

Discussion 0

Correct Answer: A,D,E Vote an answer

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