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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

A) suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
B) Ariba Network performs a three-way match to ensure the invoice matches the purchase order
C) certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
D) suppliers use Ariba network to manage the approval process for invoices

2. where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A) At any point after their own approval node
B) Only after their own approval node
C) Only at beginning of the approval flow
D) At any point in the approval flow

3. Which SAP Ariba conditions makes a field mandatory for user input?

A) Is NOT Null
B) Is equal to
C) Set
D) Require

4. which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question

A) Catalogs from SAP Ariba Buying and invoicing
B) Contract attributes from SAP Ariba contracts
C) Templates from SAP Ariba sourcing
D) Preferred suppliers from SAP Ariba supplier lifecycle and performance
E) Exception rules from SAP Arbia invoice management

5. 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) shared secret
C) Digital signature
D) Digital certificate

Solutions: