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Note! Following C_ARP2P_2202 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_ARP2P_2308
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SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Question 1

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note:There are 2 correct answers to this question.

Options:

A.

Order confirmations

B.

Non-PO invoices

C.

Payment remittance advice

D.

Purchase orders

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Question 2

Which main data elements does SAP Ariba require from the customer's existing system?

There are 2 correct answers to this question

Options:

A.

Suppliers

B.

User Groups

C.

Units of Measure

D.

Payment Terms

Question 3

When is an approval flow triggered in the context of a self-service scenario?

Options:

A.

When the requester awards the RFQ

B.

When the requester sends the RFQ to the suppliers

C.

When the chosen suppliers are not preferred

D.

When the purchasing requisition is submitted