QUESTION: 21

Your SAP Ariba guided buyers customer uses a non-sap site to book travel.
What does SAP Ariba recommend to direct users to the non-SAP site?

Create a landing page for travel requisitions
Place an Action tile on the home page
ADD a GBS search tile on the home page
Put a link to the travel site in the guidance section of the homepage

Answer(s): B

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QUESTION: 22

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier?
NOTE: there are 2 correct answers to this question

Run the forced order task to push POs to Ariba network
Mark POs as ordered once they are transmitted to the supplier
Send POs to the supplier via the agreed communicational method.
Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing

Answer(s): B,C

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QUESTION: 23

For which purpose can you use light account in SAP Arbia buying and invocing? 1 option

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
To create user account automatically when they are needed by integrating with an LDAP System
To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

Answer(s): D

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QUESTION: 24

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

The person who prepared the requisition
The first user in the approval flow
Any user in the apporval flow
The person who requested the requisition

Answer(s): B

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Free SAP C_ARP2P_2202 Exam Questions (page: 7)

QUESTION: 21

QUESTION: 22

QUESTION: 23

QUESTION: 24

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