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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Procurement Overview | - Ariba Network fundamentals
|
| Topic 2: Integration and Reporting | - Reporting and analytics
|
| Topic 3: Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Topic 4: Supplier and Contract Management | - Contract compliance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
- A. Realm branding stings
- B. Template Realm baseline settings
- C. Supplier Master data
- D. Recommended Parameters
Correct Answer: A 🗳️
Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Process Flow diagram
- C. Supplier Enablement workbook
- D. Functional Discussion document
Correct Answer: D 🗳️
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><ReleaseNumber>
- B. <ReleaseNumber><ContractlD>
- C. <PONumber><ContractlD>
- D. <ContractlD><PONumber>
Correct Answer: A 🗳️
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
- C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- D. The Ariba Network creates an invoice automatically on the due date of the contract line items.
Correct Answer: A,C 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- B. Enter the correct value in the Accepted box that matches the total quantity accepted
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: C 🗳️
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