C-ARP2P-2302 Exam Dumps Pdf & SAP C-ARP2P-2302 Test Duration: SAP Certified Application Associate – SAP Ariba Procurement Pass Certainly

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The SAP C-ARP2P-2302 certificate stands out among the numerous certificates because its practicability and role to improve the clients stocks of knowledge and practical ability. Owning a test SAP Certified Application Associate – SAP Ariba Procurement C-ARP2P-2302 certificate equals owning a weighty calling card when the clients find jobs and the proof that the clients are the competent people.

The SAP C_ARP2P_2302 certification exam is an associate-level exam that is suitable for individuals who have a fundamental understanding of SAP Ariba procurement. The exam is intended for professionals who have experience in procurement processes, including requisitioning, sourcing, contracting, and purchasing. The certification exam covers several topics related to SAP Ariba procurement, such as Ariba Network, Ariba Procure-to-Pay, Ariba Buying and Invoicing, Ariba Contracts, and Ariba Analysis.

To prepare for the SAP C_ARP2P_2302 certification exam, candidates can take advantage of the various training and learning resources provided by SAP. SAP offers instructor-led training, e-learning courses, and certification guides that cover all the exam topics. Candidates can also take advantage of practice exams and sample questions to assess their readiness for the exam.

The SAP C-ARP2P-2302 exam is a certification exam designed for individuals who wish to validate their knowledge and skills in SAP Ariba Procurement. This exam is intended for SAP Ariba Procurement professionals who are responsible for implementing, configuring, and customizing the SAP Ariba Procurement solution. The certification validates that the candidate possesses the fundamental knowledge and proven skills in the area of SAP Ariba Procurement.

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SAP Certified Application Associate – SAP Ariba Procurement Sample Questions (Q32-Q37):

NEW QUESTION # 32
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

  • A. Ask an administrator to add the alternate approver to the approval flow.
  • B. Set the alternate approver as their delegate using the Delegate Authority feature.
  • C. Add the alternate approver to the approval flow and approve the document.
  • D. Replace their name in the approval flow using the Forward Approvable feature.

Answer: C

NEW QUESTION # 33
Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

  • A. Tax ID
  • B. Supplier location
  • C. Preferred ordering method
  • D. System ID

Answer: B

NEW QUESTION # 34
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document.
What additional functionality does the BPO provide?

  • A. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
  • B. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
  • C. None
  • D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
  • E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba

Answer: E

NEW QUESTION # 35
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.

  • A. The person who prepared the requisition
  • B. The person who requested the requisition
  • C. Any user in the approval flow
  • D. The first user in the approval flow

Answer: D

NEW QUESTION # 36
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.

  • A. No Receipt
  • B. Manual – Receive by amount
  • C. Manual – Receive by quantity
  • D. Auto – Receive

Answer: C

NEW QUESTION # 37
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