In order to help you pass the C_ARP2P_2202 SAP Certified Application Associate – SAP Ariba Procurement exam, PassQuestion provides you SAP Ariba Procurement C_ARP2P_2202 Real Questions and Answers with real scenario to help you learn exam objectives to be included in the exam. C_ARP2P_2202 Real Questions and Answers are very helping for the candidates appearing for the exam. It helps you in assessing your preparation for the SAP C_ARP2P_2202 exam. Taking these SAP Ariba Procurement C_ARP2P_2202 Real Questions and Answers also helps you to revise the syllabus and maximize your success prospects.

C_ARP2P_2202 Exam Description - SAP Certified Application Associate – SAP Ariba Procurement

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses the basic knowledge in the area of the SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding within the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. 

Exam Information

Exam Code: C_ARP2P_2202
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Exam:80 questions
Cut Score:65%
Duration:180 mins
Languages:English

Topic Areas

Consulting> 12%
Integration> 12%
Buying> 12%
Invoicing> 12%
Guided Buying> 12%
Administration8% - 12%
Contract Compliance< 8%

View Online SAP Ariba Procurement C_ARP2P_2202 Free Questions

What are the authentication options for the SAP arbia integration toolkit as miicidleware? Note: there are 2 correct answers to this question.
A.Basic (username / password)
B.Digital certificate
C.shared secret
D.Digital signature
Answer:B, C

Where would you find information such as recurring fees and expenses in a contract?
A.Contract terms
B.Pricing terms
C.Cost terms
D.Item terms
Answer:B

What must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A.Enter the correct value in the Accepted box after you create a new PO
B.Enter a 0 value in the Accepted box to reset the quantity previously accepted
C.Enter the correct value in the Accepted box that matches the total quantity accepted.
D.Enter a negative value in the accepted box to reduce the quantity previously accepted
Answer:D

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A.Request for a credit memo and resubmit
B.Manual match to the correct purchase order
C.Reject and request resubmission
D.Refer to Accounts Payable group
Answer:B

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A.It provides commodity specific requisitioning forms
B.It increases visibility of low - dollar, one - time purchase
C.It streamlines sourcing for direct materials with high price volatility
D.It elimtes the needs to capture individual suppliers information
Answer:B, D

Which approval e-mail features can you turn on or off using parameters in Ariba P2P? There are 2 correct answers to this question.
A.Allow quantity updates
B.Display line-level accounting details
C.Forwarding an e-mail delegates approval
D.Approve All My Items option
Answer:B, C

Your customer wants to export receiving data from SAP Ariba Buying and invoicingto their back-end people soft instance in real time what do you recommend that they use?
A.Direct connect functionality
B.SAP Ariba integration toolkit
C.A people soft asynchronous
D.A web service upload operation
Answer:B