In order to ensure that those preparing for the C_ARP2P_2302 SAP Certified Application Associate - SAP Ariba Procurement exam have the best possible chance of success, the latest SAP Ariba Procurement C_ARP2P_2302 Dumps have been recently updated by Passcert team. These SAP Ariba Procurement C_ARP2P_2302 Dumps provide comprehensive coverage of all the topics that will be tested on the exam. With these updated SAP Ariba Procurement C_ARP2P_2302 Dumps, individuals can be confident in their ability to pass the C_ARP2P_2302 SAP exam and take the first step towards a successful career as an SAP consultant.

The C_ARP2P_2302 SAP exam is recommended as an entry-level qualification to allow consultants to get acquainted with the fundamentals of the SAP Ariba product line. The C_ARP2P_2302 SAP Certified Application Associate – SAP Ariba Procurement exam verifies that the candidate possesses the basic knowledge in the area of SAP Ariba Procurement solutions. This certificate proves that the candidate has an overall understanding of the SAP Ariba Procurement application consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant.

Exam Code: C_ARP2P_2302

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Total Questions: 80 questions

Pass score: 69% and above

Exam Duration: 180 mins

Languages: English

The C_ARP2P_2302 SAP exam covers the latest and updated topics including - 

Domain 1 - Consulting > 12%

Domain 2 - Integration > 12%

Domain 3 - Buying > 12%

Domain 4 - Contract Compliance > 12%

Domain 5 - Invoicing> 12%

Domain 6 - Guided Buying > 12%

Domain 7 - Administration 8% - 12%

1. 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.Serial number

C.Location

D.Depreciation period

E.Tag number

Answer: B, C, E

2. Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.

A.Import Supplier Contacts

B.Import Supplier Data (Consolidated File)

C.Import Supplier Qualification Data

D.Import Supplier Location Data (Consolidated File)

Answer: B, D

3. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.

A.Part number

B.Price

C.Catalog subscription

D.Commodity code

E.Supplier

Answer: A, D, E

4. which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A.invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.sellers with good ratings are promoted as potential suppliers on Ariba Network

C.sellers collect marketing intelligence for their industry on Ariba Network

D.sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Answer: A

5. 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 hierarchy

D.Contract terms

Answer: B, D

6. Which supplier master data is shared in a suite-integrated environment in SAP Ariba Buying and Invoicing?

A.Preferred ordering method

B.Tax ID

C.System ID

D.Supplier location

Answer: D

7. What are the benefits of using the SAP Ariba suite integration? Note: There are 2 correct answers to this question

A.It enables seamless integration of contracts and shipping details

B.It allows for consolidated maintenance of common data

C.It enables seamless integration of a contract workspace and Contract Compliance

D.It allows on-premise apps to join with on-demand apps

Answer: B, C

8. When is an approval flow triggered in the context of a self-service scenario?

A.When the requester awards the RFQ

B.When the requester sends the RFQ to the suppliers

C.When the chosen suppliers are not preferred

D.When the purchasing requisition is submitted

Answer: D