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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:

A) Auto Reject Amount
B) Auto Accept Amount
C) Auto Reject Percentage
D) Skip Amount
E) Auto Accept Percentage

2. What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A) Payment Request
B) Invoice
C) Remittance Advice
D) Order Confirmation

3. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:

A) All of the above
B) It is organized into Sections and Clauses
C) It provides Microsoft Word integration
D) It is a Microsoft Word document that contains the text of the Contract Agreement
E) Only a and c

4. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:

A) Work with the customer to modify their existing process to match SAP Ariba best practices.
B) File a service request to the Ariba Support Team requesting a change to the system.
C) Work with the technical lead to provide a customization.
D) File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.

5. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) All of the above
B) Only a and b
C) Auto-Receive
D) Manually
E) No Receipt

Solutions: