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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter a negative value in the Accepted box to reduce the quantity previously accepted
B) Enter the correct value in the Accepted box that matches the total quantity accepted
C) Enter a 0 value in the Accepted box to reset the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

2. What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A) Enables seamless integration of contracts and receipts
B) Provides Single Sign On and unified dashboard
C) Allows 'on premise' apps to join with 'on demand' apps
D) Allows for shared master data

3. An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A) Replace their name in the approval flow using the Forward Approvable feature.
B) Ask an administrator to add the alternate approver to the approval flow.
C) Add the alternate approver to the approval flow and approve the document.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

4. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:

A) High volume supplier with low technical capability
B) Low volume supplier with high technical capability
C) Medium volume supplier who is already an Ariba Network member
D) High volume supplier who is already an Ariba Network member

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

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

Solutions: