Free SAP C-ARP2P-2002 Exam Dumps Questions & Answers


Exam Code/Number:	C-ARP2P-2002Join the discussion
Exam Name:	SAP Certified Application Associate - SAP Ariba Procurement
Certification:	SAP
Free Question Number:	80
Publish Date:	Sep 01, 2026
# of views:	3024
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Total 80 questions

Question 1

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

A.Filter search results in SAP Ariba guided buying
B.Toggle preferred status automatically in SAP Ariba guided Buying
C.provide data for SAP Ariba suppliers lifecycle management
D.populate content in the Expert community spotlight

Question 2

What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?

A.Pricing terms worksheet
B.Contract workspace (procurement)
C.Contract request (procurement)
D.Procurement workspace

Question 3

what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?

A.Reduces workload for the catalog managers
B.provides the catalog manager full control over the content
C.Ensure pricing matches the contracted price
D.Ties catalog items to open contracts

Question 4

A Manual purchase order remains in the ordering status, which step must you perform to transmit it to the supplier? 1 option

A.the requester selects mark ordered. The purchase order is manually sent toi the supplier
B.the purchasing agent selects mark ordered. SAP Ariba e-mails the purchase order using the e-mails address in the supplier
C.The requester selects mark ordered .SAP ariba e-mails the purchase order using the e-mails address in the supplier record
D.The purchasing agent selects mark ordered. The purchase order is manually sent to the supplier

Question 5

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

A.Replace the name of the approver in the approval flow using the forward approvable feature
B.Ask an administrator to add the alternate approver to the approval to the approval flow
C.Set the alternate approver as their delegate using the delegate authority feature
D.Add the alternate approver to the appoval flow and approve the document