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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

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

2. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:

A) Remittances
B) Order conformation
C) Receipts
D) Purchase order

3. Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) None of the above
B) Used for both goods and services
C) Require collaboration with a minimum number of suppliers
D) Both Require collaboration with a minimum number of suppliers and Used for both goods and services

4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Requisition
C) Service sheet
D) Purchase order

5. 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) Prioritize suppliers for integration
D) Confirm testing for integrated suppliers

Solutions: