SAP C_ARP2P_2202 Exam
SAP Certified Application Associate - SAP Ariba Procurement (RETIRED / REPLACED WITH C_ARP2P_2508) (Page 19 )

Updated On: 12-Jan-2026

which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

  1. web services
  2. File channel
  3. SAP direct connectivity
  4. EDI

Answer(s): A



how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

  1. The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
  2. The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
  3. The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
  4. The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

Answer(s): B



For which use case is the invoice Against contract Buying process considered best practice?

  1. Simple goods related to direct materials
  2. Simple services requiring collaboration
  3. Infrequent, one-off purchase
  4. Simple service related to recreating activities

Answer(s): D



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

  1. The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
  2. the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
  3. The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier
  4. the requester selects mark ordered. The purchase order is manually sent toi the supplier

Answer(s): B



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