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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Procurement Overview | - Ariba Network fundamentals
|
| Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
|
| Integration and Reporting | - System integration
|
| Supplier and Contract Management | - Contract compliance
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
A. Skip Amount
B. Auto Accept Percentage
C. Auto Reject Percentage
D. Auto Reject Amount
E. Auto Accept Amount
Question 2
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
A. Sellers collect marketing intelligence for their industry on Ariba Network.
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 suppliers on Ariba Network.
D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
Question 3
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A. Customer Engagement Manager
B. Supplier Enablement Lead
C. Managing Partner
D. Network Growth Manager
Question 4
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
A. Missed discounts
B. Invoice disputes and exceptions
C. Short invoice processing cycles
D. Inability to forecast cash flow
E. Short Day Sales Outstanding
Question 5
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
A. Contract Workspace (Procurement)
B. Pricing Terms Microsoft Excel worksheet
C. Procurement Workspace
D. Contract Request (Procurement)
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A,B,D | Question 5 Answer: D |




