Free SAP C_ARP2P_2002 Exam Dumps Questions & Answers

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

• A.  Enter the correct value in the Accepted box after you create a new PO
• B.  Enter a negative value in the accepted box to reduce the quantity previously accepted
• C.  Enter the correct value in the Accepted box that matches the total quantity accepted.
• D.  Enter a 0 value in the Accepted box to reset the quantity previously accepted

your customer wants to auto-accept low dollar invoice reconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.  Enable an auto-accept amount parameter
• B.  update invoice exception tolerances
• C.  set the commodity code to reconcile by amount
• D.  Add an override to an invoice exception

Which of the following browsers do you use to modify a class in SAP Ariba buying and invoicing?

• A.  AML upload browser
• B.  Enumerations browser
• C.  Field configuration browser
• D.  Class browser

In SAP Ariba buying and invoicing, a blanket purchase order is a subtype of which document? 1 option

• A.  Contract
• B.  Purchase order
• C.  Requisition
• D.  Service sheet

which methods can you use to integrate purchase orders within SAP Ariba Buying and invoicing? NOTE:
there are 2 correct answers to this question

• A.  Indirect order method
• B.  Direct order method
• C.  Asynchronous order method
• D.  ERP order method with or without acknowledgment