SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2302 Exam Questions with Experts Answers Updated Recently

A.  

invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B.  

sellers with good ratings are promoted as potential suppliers on Ariba Network

C.  

sellers collect marketing intelligence for their industry on Ariba Network

D.  

sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

A.  

suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO

B.  

Ariba Network performs a three-way match to ensure the invoice matches the purchase order

C.  

certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

D.  

suppliers use Ariba network to manage the approval process for invoices

A.  

Direct order method

B.  

Asynchronous order method

C.  

ERP order method with or without acknowledgement

D.  

Indirect order method

A.  

Request for a credit memo and resubmit

B.  

Manual match to the correct purchase order

C.  

Reject and request resubmission

D.  

Refer to Accounts Payable group