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C_ARP2P_2302 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2302 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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C_ARP2P_2302 Questions and Answers

Question # 1

Which of the following are steps in the setup of qualified/preferred suppliers? Note: There are 2 correct answers to this question.


Import regions using ISO 2-digit codes


Load the supplier organization buying contact


Load the supplier organization sourcing contact


Import regions using ISO 3-digit codes

Question # 2

Which files must be maintained under SM Administration when SAP Ariba Supplier Lifecycle and Performance is integrated with Guided Buying? Note: There are 2 correct answers to this question.









Question # 3

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option


Enter the correct value in the Accepted box after you create a new PO


Enter a 0 value in the Accepted box to reset the quantity previously accepted


Enter the correct value in the Accepted box that matches the total quantity accepted.


Enter a negative value in the accepted box to reduce the quantity previously accepted

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