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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?

A) Improve compliance with corporate purchasing policies
B) Find new suppliers for a sole-source commodity
C) Gain detailed view of the spend by category to shape the commodity strategy
D) Track the total contract spend against spend allowed on contract

2. If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

A) After next server restart or scheduled maintenance
B) Overnight when the scheduled update parameter task runs
C) A maximum of two hours after the change
D) Immediately after the change

3. your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?

A) spot buy
B) open bidding
C) DN bids and a buy policy
D) Dynamic

4. 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 customer to modify their existing process to match SAP Ariba best practices
B) File a service request with the SAP Ariba support team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding

5. A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A) the requester selects mark ordered. The purchase order is manually sent toi the supplier
B) The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
C) the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
D) The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Solutions: