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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:

A) Open bidding
B) Dynamic
C) Spot-buy
D) N bids and a buy policy

2. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:

A) Serial number
B) Depreciation period
C) Accrual account
D) Tag number
E) Location

3. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) When an invoice is loaded
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is processed by a reconciler
D) When an invoice is NOT within purchase order tolerances

4. For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A) Buyers have online access to PO status
B) None of the above
C) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
D) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

5. In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:

A) 3
B) 2
C) 4
D) 5

Solutions: