Free SAP C_ARP2P_2202 Exam Dumps Questions & Answers

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

• A.  Invoices for payments by SAP Ariba and invoicing
• B.  s. ERP invoice data into SAP ariba's reporting engine
• C.  Supplier bank data needed for payments
• D.  Payment information for visibility and analysis

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

• A.  certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing
• B.  Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• C.  suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• D.  suppliers use Ariba network to manage the approval process for invoices

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

• A.  Invoices for payment by SAP Ariba Buying and Invoicing
• B.  Supplier bank data needed for payments
• C.  ERP invoice data into SAP Ariba's reporting engine
• D.  Payment information for visibility and analysis

Which methods can you use to integrate purchase orderswithin SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

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

Which of the following are SAP Ariba best practices foe designing forms? Note: there are 2correct answers to this question

• A.  Allow entry of sensitive and business-critical information
• B.  Test the forms after publishing and activating them
• C.  Create new templates for every project
• D.  Plan your form and its workflow