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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Testing and Deployment | 10% or less | - Implementation support
|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Catalog Management | 11% - 20% | - Catalog administration
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
| Integration | 11% - 20% | - System connectivity
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. The contract remains Open as long as at least one line-item limit is below tolerance
- B. All of the above
- C. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- D. Only a and b
- E. The contract is Closed when all item limits exceed tolerances
Correct Answer: A 🗳️
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Remittance Advice
- B. Order Confirmation
- C. Invoice
- D. Payment Request
Correct Answer: A,D 🗳️
Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:
- A. Used for both goods and services
- B. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
- C. None of the above
- D. Require collaboration with a minimum number of suppliers
Correct Answer: B 🗳️
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Extend business processes
- B. Build forms without consulting or IT support
- C. Option to add sensitive information
- D. E-mail approval is supported
Correct Answer: A,B 🗳️
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- B. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
- C. Suppliers use the Ariba Network to manage the approval process for invoices.
- D. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
Correct Answer: A,D 🗳️
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