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SAP Certified Application Associate SAP Certified Application Associate - SAP Ariba Procurement

SAP Certified Application Associate - SAP Ariba Procurement

Last Update Nov 17, 2024
Total Questions : 80

To help you prepare for the C_ARP2P_2302 SAP exam, we are offering free C_ARP2P_2302 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_ARP2P_2302 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2302 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP Ariba Procurement resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2302 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_ARP2P_2302 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

Options:

A.  

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.  

sellers with good ratings are promoted as potential suppliers on Ariba Network

C.  

sellers collect marketing intelligence for their industry on Ariba Network

D.  

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Discussion 0
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Questions 3

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

Options:

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

Discussion 0
Questions 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.

Options:

A.  

Direct order method

B.  

Asynchronous order method

C.  

ERP order method with or without acknowledgement

D.  

Indirect order method

Discussion 0
Questions 5

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Options:

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

Discussion 0
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2024-10-09
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