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C_ARP2P_2302 Questions and Answers

Question # 1

Who is required to receive an order that is set up for Desktop receipt?


Any user in the approver group


The person who prepared the requisition


The person who requested the requisition


Any user in the approval flow

Question # 2

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note: there are 2 correct answers to this question.


E-form Template manager


Custom form Administrator


Custom Forms Designer


E-Form Template Manager

Question # 3

Which of the following attributes can be used to define rule conditions in the procurement operations desk? Note: There are 3 correct answers to this question.


Spend value




GL account




Commodity code

Question # 4

Your supplier has an enterprise account on Ariba Network. For which documents does this supplier pay transaction fees? Note: There are 2 correct answers to this question.


Order confirmations


Non-PO invoices


Payment remittance advice


Purchase orders

Question # 5

How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question


suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO


Ariba Network performs a three-way match to ensure the invoice matches the purchase order


certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing


suppliers use Ariba network to manage the approval process for invoices

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