C_ARP2P_2102 PDF Practice Q&A's
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - Implementation planning and consulting approach - UAT and project preparation |
| Buying and Requisitioning | 12% | - Goods receipt and delivery - Purchase order processing - Create and manage purchase requisitions |
| Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
| Administration and Master Data | 8% | - Master data configuration - Approval rules and system settings - User and supplier management |
| Contract Compliance | 12% | - Contract management and compliance - Invoicing against contracts - Contract request and creation |
| Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
- A. If your organization imports requisitions, those requisitions can contain kits.
- B. They can be created by data load
- C. They can be exported
- D. Kits are a concept available only in the catalog
Correct Answer: A,D 🗳️
Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
- A. Create a landing page for travel requisitions.
- B. Put a link to the travel site in the Guidance section of the homepage.
- C. Place an action tile on the home page.
- D. Add a GBSearch tile on the home page.
Correct Answer: C 🗳️
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. Value & Analysis
- B. All of the above
- C. Governance
- D. Only a and c
- E. Scenario Gaps
Correct Answer: B 🗳️
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- C. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Correct Answer: C 🗳️
In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
- A. After supplier training is conducted
- B. After the first wave is enabled
- C. Before flight planning is initiated
- D. Before the Project Notification letter is sent
Correct Answer: D 🗳️
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