| Exam Code | C_ARP2P_2002 |
| Exam Name | SAP Certified Application Associate - SAP Ariba Procurement |
| Questions | 208 Questions Answers With Explanation |
| Update Date | November 08,2024 |
| Price |
Was : |
Are you ready to take your career to the next level with SAP Certified Application Associate - SAP Ariba Procurement? At Prep4Certs, we're dedicated to helping you achieve your goals by providing high-quality C_ARP2P_2002 Dumps and resources for a wide range of certification exams.
At Prep4Certs, we're committed to your success in the SAP C_ARP2P_2002 exam. Our comprehensive study materials and resources are designed to equip you with the knowledge and skills needed to ace the exam with confidence:
Start Your Certification Journey Today
Whether you're looking to advance your career, expand your skill set, or pursue new opportunities, Prep4Certs is here to support you on your certification journey. Explore our comprehensive study materials, take your exam preparation to the next level, and unlock new possibilities for professional growth and success.
Ready to achieve your certification goals? Begin your journey with Prep4Certs today!
How does the Ariba Network help reduce invoice processing errors?There are 2 correct answers to this question.
A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order
B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based
on the information from
C. Suppliers use the Ariba Network to manage the approval process for invoices.
D. Certain invoices fields can I invoices reached Ariba P2P
E. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before
the
Which event updates the status of a requisition from ordered to another status? Note: there are 2 correct answers to this questions
A. The requester approvals an invoices against the order
B. The requester receives or all items from the requisition
C. The supplier invoices some or all items from the order
D. The requester cancels the order
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 .SAP ariba e-mails the purchase order using the e-mails address in
the supplier record
B. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails
address in the supplier
C. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
D. the requester selects mark ordered. The purchase order is manually sent toi the supplier
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
Which of the following statements are true regarding Approval Process Management? There are 3 correct answers to this question.
A. Each approval process applies to one type of approvable
B. The administrator can define more than one approval process for each approvable type
C. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and
copy L- approval processes
D. More than one approval process can be active for each approvable type at a time.
E. The administrator cannot manually deactivate an approval process
