Free SAP C_ARP2P Exam Dumps Questions & Answers

When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.

• A.  A predefined list of incumbent suppliers responding to sourcing events
• B.  A global pool of public suppliers available in the SAP Business Network
• C.  A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
• D.  A predefined list of preferred suppliers

Which of the following are valid pricing terms you can configure in a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A.  Term-Based Pricing
• B.  Forecast-Based Pricing
• C.  Catalog-Based Pricing
• D.  Tiered Pricing

What is a parametric type in a Catalog?

• A.  A set of attributes offered as selectable options for a partial item.
• B.  A flag in the catalog file used to mark items as preferred.
• C.  A classification that groups items in the catalog hierarchy.
• D.  A condition used to restrict catalog views.

Which of the following is a benefit for sellers using SAP Business Network?

• A.  Suppliers with good ratings are automatically promoted to preferred suppliers.
• B.  Suppliers transacting on SAP Business Network are eligible to use marketing services to promote products on SAP Business Network.
• C.  Supplier invoices automatically convert to payments without buyer involvement.
• D.  Suppliers can submit invoices electronically more quickly to buyers.

Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?

• A.  Manual match to the correct purchase order
• B.  Refer to Accounts Payable group
• C.  Reject and request resubmission
• D.  Request for a credit me o and resubmit