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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:

A. Invoicing
B. Ordering
C. Receiving
D. Requisitioning

Question 2

Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A. Collect supplier data as needed
B. Contact the Supplier Membership Organization for managed suppliers
C. Confirm testing for integrated suppliers
D. Prioritize suppliers for integration

Question 3

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

Question 4

In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A. Either a or b
B. The Ariba Procurement Solution
C. ERP
D. None of the above

Question 5

Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:

A. Remote Authentication
B. Backend Integration
C. Flight Plan
D. Category Blueprint

Solutions: