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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which activity 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) Update the functional Design documents
B) Conduct work stream interdictions.
C) Create customizations
D) Lead configuration workshops

2. which master data elements are shared in suite-integrated realms? Note: there are 2 correct answers to this question

A) Accounting data
B) Budget data
C) users
D) commodity codes

3. A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A) The person who prepared the requisition
B) Any user in the apporval flow
C) The first user in the approval flow
D) The person who requested the requisition

4. which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

A) ERP order method with or without acknowledgment
B) Asynchronous order method
C) Direct order method
D) Indirect order method

5. An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A) Ask an administrator to add the alternate approver to the approval to the approval flow
B) Replace the name of the approver in the approval flow using the forward approvable feature
C) Set the alternate approver as their delegate using the delegate authority feature
D) Add the alternate approver to the appoval flow and approve the document

Solutions: