C_ARP2P_2002 Score - Sap Valid Test SAP Certified Application Associate SAP Ariba Procurement Format - Omgzlook

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QUESTION NO: 1
where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
A. At any point in the approval flow
B. At any point after their own approval node
C. Only after their own approval node
D. Only at beginning of the approval flow
Answer: A

QUESTION NO: 2
Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question
A. It provides commodity specific requisitioning forms
B. It streamlines sourcing for direct materials with high price volatility
C. It increases visibility of low - dollar, one - time purchase
D. It elimtes the needs to capture individual suppliers information
Answer: C,D

QUESTION NO: 3
SAP Ariba Buying and invoicing can be configured to capture asset data on receipts. which assets data attributes are included in the default configuration for asset receipts? NOTE: there are 3 correct answers to this question.
A. Accrual account
B. Location
C. Serial number
D. Depreciation period
E. Tag number
Answer: B,C,E

QUESTION NO: 4
which of the following are common item categories that can be defined in the item category.csv? Note: there are 2 correct answers to this question
A. service
B. Subcontracting
C. consignment
D. material
Answer: A,D

QUESTION NO: 5
For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A. Gain detailed view of the spend by category to shape the commodity strategy
B. Improve compliance with corporate purchasing policies
C. Track the total contract spend against spend allowed on contract
D. Find new suppliers for a sole-source commodity
Answer: B

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Updated: May 27, 2022