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 #28

Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.

A. Item level - catalog

B. Supplier level

C. Commodity level

D. Item level - non-catalog

Discussion 0

Correct Answer: B,C Vote an answer

Question #29

For which purpose can you use light account in SAP Ariba Buying and Invoicing? Please choose the correct answer.

A. To simplify the configuration process for SAP Ariba Buying and Invoicing to reduce the total implementation time to roughly half of a standard setup

B. To create user accounts automatically when they are needed by integrating with an LDAP system

C. To reduce the number of steps necessary for suppliers to upload catalogs to Ariba Network by using CIF templates

D. To send purchase orders over Ariba Network to suppliers who have NOT yet registered

Discussion 0

Correct Answer: D Vote an answer

Question #30

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.

A. Contract terms

B. Contract hierarchy

C. Savings tracking

D. Pricing terms

Discussion 0

Correct Answer: A,D Vote an answer

Question #31

Which of the following is the user for whom a document is created on behalf of?

A. Preparer

B. Project owner

C. Requester

D. Watcher

Discussion 0

Correct Answer: C Vote an answer

Question #32

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

A. Purchase order or release order

B. Service purchase order

C. Contract

D. Non-PO

Discussion 0

Correct Answer: C Vote an answer

Question #33

How is the preferred level status set for suppliers?

A. List from 5 (Lowest Preference) to 1 (Highest Preference)

B. List from 1 (Lowest Preference) to 5 (Highest Preference)

C. List from 3 (Lowest Preference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 3 (Highest Preference)

Discussion 0

Correct Answer: B Vote an answer

Question #34

Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A. Supplier location

B. Tax ID

C. System ID

D. Preferred ordering method

Discussion 0

Correct Answer: A Vote an answer

Question #35

Which of the following are types of tiles you can find in Guided Buying? Note: There are 3 correct answers to this question.

A. Commodity

B. Form

C. GBSearch

D. Supplier

E. AdHocItem

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #36

Which data dictates the system behavior for tactical sourcing scenarios?

A. Approval flows

B. User group assignments

C. Supplier policies

D. Ship-To location

Discussion 0

Correct Answer: C Vote an answer

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