SAP C_ARP2P_2202 Exam (page: 5)
SAP Certified Application Associate - Ariba Procurement (RETIRED / REPLACED WITH C_ARP2P_2508)
Updated on: 12-Feb-2026

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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?

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

Answer(s): B



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

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

Answer(s): B,C



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

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

Answer(s): D



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?

  1. The person who prepared the requisition
  2. The first user in the approval flow
  3. Any user in the apporval flow
  4. The person who requested the requisition

Answer(s): B



What does the remittance import functionally in SAP Ariba Buying and invoicing load?

  1. s. ERP invoice data into SAP ariba's reporting engine
  2. Invoices for payments by SAP Ariba and invoicing
  3. Supplier bank data needed for payments
  4. Payment information for visibility and analysis

Answer(s): D



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Share your comments for SAP C_ARP2P_2202 exam with other users:

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UNITED KINGDOM


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Anonymous


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Anonymous


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Anonymous


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SAUDI ARABIA


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KENYA


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EUROPEAN UNION


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INDIA


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EUROPEAN UNION


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Anonymous


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INDIA


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Anonymous


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UNITED STATES


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SOUTH AFRICA


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UNITED STATES


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JAPAN


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Anonymous


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IRLAND


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UNITED ARAB EMIRATES