Online Access Free C_ARP2P_2202 Exam Questions

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

What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

• A.Savings tracking
• B.Pricing terms
• C.Contract terms
• D.Contract hierarchy

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.E-MAIL notification from Name
• B.Auto Accept amount
• C.Auto Accept percentage
• D.Allowed Attachment Extension

Cancel orders are allowed only under which of the following conditions? There are 2 correct answers to this question.

• A.PO is in Received status
• B.Your ERP supports cancel orders (and ERP is involved in the ordering process)
• C.Cancel orders are allowed in your Ariba Procurement Solution
• D.The supplieraccepts cancel orders

What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question

• A.Order confirmation
• B.Payment request
• C.Invoke
• D.Remittance advice