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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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

2. 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

3. 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>

4. 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.

5. 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

Solutions: