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C_ARP2P_2302 Questions and Answers

Note! Following C_ARP2P_2302 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_ARP2P_2404

C_ARP2P_2302 Questions and Answers

Question # 6

How can you access the contract compliance request in a suite-integrated realm?

A.

Contract Workspace > Pricing Terms

B.

Contract > Contract Terms

C.

Contract Workspace > Contract Terms

D.

Contract Workspace > Contract Request

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Question # 7

If you update a parameter in SAP Ariba Buying and Invoicing, when does the new setting take effect?

A.

After the next server restart or scheduled maintenance

B.

Immediately after the change

C.

A maximum of two hours after the change

D.

Overnight when the scheduled Update Parameters task runs

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Question # 8

Which of the following invoicing types invoices directly against a blanket purchase order (BPO)?

A.

Non-PO

B.

Purchase order or release order

C.

Contract

D.

Service purchase order

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Question # 9

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

A.

Request for a credit memo and resubmit

B.

Manual match to the correct purchase order

C.

Reject and request resubmission

D.

Refer to Accounts Payable group

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Question # 10

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

A.

Invoice limits per vendor

B.

Catalog Orders

C.

Non-PO invoices

D.

Credit memos

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Question # 11

where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

A.

At any point after their own approval node

B.

Only at beginning of the approval flow

C.

Only after their own approval node

D.

At any point in the approval flow

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Question # 12

Which of the following contract types support discount pricing? Note: There are 2 correct answers to this question.

A.

Commodity level

B.

Supplier level

C.

Catalog level

D.

Item level

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