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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
C. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
D. Sellers transacting on the Ariba Network are preferred supplier for their customer.

Question 2

Which of the following are the types of tasks in Ariba Contract Management?
There are 3 correct answers to this question.
Response:

A. Deletion task
B. Notification task
C. To do task
D. Negotiation task
E. Item to do task

Question 3

Which tool do you use to collet customer requirements that result in a modification to Ariba P2P?
Please choose the correct answer.
Response:

A. Field Customization tracker
B. Process Flow diagram
C. Supplier Enablement workbook
D. Functional Discussion document

Question 4

When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A. When a small number of catalog items are available
B. When catalog items require configuration
C. When the supplier is new to catalog enablement
D. When catalogs require frequent updates

Question 5

How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B. Suppliers use the Ariba Network to manage the approval process for invoices.
C. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

Solutions: