Online Access Free C-ARP2P-2202 Exam Questions

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.

• A.Import regions using ISO 3-digit codes
• B.Import regions using ISO 2-digit codes
• C.Load the supplier organization sourcing contact
• D.Load the supplier organization buying contact

which of the following details can you find within acustomer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

• A.flex master data types
• B.import and export tasks
• C.ERP mapping and interface
• D.Approval rule Lookup files

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

• A.Test the forms after publishing and activating them
• B.Allow entry of sensitive and business-critical information
• C.Create new templates for every project
• D.Plan your form and its workflow

Which data must be associated with RFQ forms in order for preferred suppliers to be displayed?

• A.Region
• B.Ship-to
• C.Department
• D.Commodity

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

• A.the requester selects mark ordered. The purchase order is manually sent toi the supplier
• B.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
• C.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
• D.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier