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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:

A) Order products that are NOT in the company catalog.
B) Initiate a sourcing request to centralized procurement.
C) Provide additional information to specify the product they want.
D) Conduct three bids and a buy for highly technical items.

2. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:

A) Automatically adjust accumulators
B) Allow certain users direct release access
C) Does not allow purchases to be made against a contract
D) Does not support standard procurement functionality
E) Automatically attach to requisitions

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers use the Ariba Network to manage the approval process for invoices.

4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
C) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

5. 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.

Solutions: