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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Enable an auto-accept amount parameter.
B) Add an override to an invoice exception.
C) Set the commodity code to reconcile by amount.
D) Update invoice exception tolerances.

2. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

3. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:

A) Supplier location
B) System ID
C) Owner information
D) Preferred ordering method

4. For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A) Non-PO Invoices
B) Payment Remittance Advice
C) Order Confirmation
D) Purchase Order

5. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A) You can only rate a supplier once per posting.
B) You can only rate suppliers that you have interacted with.
C) A supplier's average rating doesn't appear publicly on Ariba Discovery
D) Ratings are temporary

Solutions: