Online Access Free C-ARP2P-2302 Exam Questions

What is supported within one-time vendor functionality in SAP Ariba Buying and Invoicing?

• A.Catalog Orders
• B.Non-PO invoices
• C.Credit memos
• D.Invoice limits per vendor

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

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.Create customizations.
• B.Lead configuration workshops.
• C.Update the functional design document.
• D.Conduct workstream introductions.

You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period. Which pricing type would you recommend?

• A.Quantity Based Volume Discount, Cumulative
• B.Amount Based Volume Discount, Per Order
• C.Quantity Based Volume Discount, Per Order
• D.Amount Based Volume Discount, Cumulative

Which receiving option can you enable by configuring receiving tolerances in SAP Ariba?

• A.Over
• B.Partial
• C.Hybrid
• D.Negative