SAP C_ARP2P_2302 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_ARP2P_2302
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jul 05, 2026

Question #1

Which activities do you conduct during the design phase of an SAP Ariba Buying and Invoicing project? Note: There are 2 correct answers to this question.

A. Lead configuration workshops.

B. Conduct workstream introductions.

C. Create customizations.

D. Update the functional design document.

Discussion 0

Correct Answer: B,D Vote an answer

Question #2

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Company logo

B. Notifications

C. Landing pages

D. Header fields

E. Home page

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #3

Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.

A. PO Received Quantity Variance

B. PO Price Variance

C. PO Payment Terms Mismatch

D. Invoice Currency Mismatch

Discussion 0

Correct Answer: A,B Vote an answer

Question #4

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A. Reject and request resubmission

B. Refer to Accounts Payable group

C. Request for a credit memo and resubmit

D. Manual match to the correct purchase order

Discussion 0

Correct Answer: D Vote an answer

Question #5

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. sellers collect marketing intelligence for their industry on Ariba Network

B. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

C. sellers with good ratings are promoted as potential suppliers on Ariba Network

D. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

Discussion 0

Correct Answer: D Vote an answer

Question #6

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. Work with the technical lead to provide a customization.

B. File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

C. File a service request with the SAP Ariba support team requesting a change to the system.

D. Work with the customer to modify their existing process to match SAP Ariba best practices

Discussion 0

Correct Answer: B Vote an answer

Question #7

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

A. Amount Based Volume Discount, Per Order

B. Quantity Based Volume Discount, Cumulative

C. Amount Based Volume Discount, Cumulative

D. Quantity Based Volume Discount, Per Order

Discussion 0

Correct Answer: C Vote an answer

Question #8

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A. Ties catalog items to open contracts

B. Ensure pricing matches the contracted price

C. Reduces workload for the catalog managers

D. provides the catalog manager full control over the content

Discussion 0

Correct Answer: A,C Vote an answer

Question #9

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

A. Invoice limits per vendor

B. Credit memos

C. Non-PO invoices

D. Catalog Orders

Discussion 0

Correct Answer: C Vote an answer

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