The SAP Ariba Procurement certification exam (C_ARP2P_2302) is a valuable credential that can boost your career prospects in the field of spend management. To pass the exam successfully, you need to prepare well with a reliable and valid source of SAP Ariba Procurement C_ARP2P_2302 Questions and Answers. PassQuestion is a professional and trustworthy website that provides high-quality SAP Ariba Procurement C_ARP2P_2302 Questions and Answers for your exam preparation. PassQuestion has a team of experts who have rich experience in SAP Ariba Procurement and who design the SAP Ariba Procurement C_ARP2P_2302 Questions and Answers based on the real exam topics and format. 

C_ARP2P_2302 Exam Description - SAP Certified Application Associate – SAP Ariba Procurement

The "SAP Certified Application Associate – SAP Ariba Procurement" certification exam verifies that the candidate possesses basic knowledge in the area of SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding of the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under the 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.

SAP C_ARP2P_2302 Exam Information

Exam Code: C_ARP2P_2302
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Exam:80 questions
Cut Score:65%
Duration:180 mins
Languages:English

SAP Certification C_ARP2P_2302 Topic Areas

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

View Online SAP Ariba Procurement C_ARP2P_2302 Free Questions

1. Which buying process is recommended by SAP Ariba for facilities and maintenance spend?
A.Blanket Purchase Order
B.Collaborative requisition
C.Service Purchase Order
D.Non-PO invoice
Answer: A

2. Which validation types can be set for the SAP Ariba Buying and Invoicing system?
A.Skip Percentage, Auto Accept Amount and Auto Accept Percentage.
B.Skip Amount, Skip Percentage and Auto Accept Amount
C.Accept Tolerance, Skip validation and Auto Accept Percentage.
D.Skip Amount, Auto Accept Amount and Auto Accept Percentage
Answer: B, C

3. Which of the following are benefits of using the Spot Buy capability of SAP Ariba Catalog? Note: There are 2 correct answers to this question.
A.It decreases the number of Non-Catalog requisitions created.
B.It increases visibility of low-dollar, one-time purchases.
C.It streamlines sourcing for direct materials with high price volatility.
D.It provides commodity-specific requisitioning forms.
Answer: A, C

4. Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?
A.Contract
B.Purchase order or release order
C.Service purchase order
D.Non-PO
Answer: A

5. Which activities 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.Develop cutover plan.
B.Lead configuration workshops.
C.Update the functional design document.
D.Create customizations.
Answer: B, C

6. Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
A.Invoice Currency Mismatch
B.PO Received Quantity Variance
C.PO Payment Terms Mismatch
D.PO Price Variance
Answer: B, D