C_ARP2P_2102 PDF Practice Q&A's

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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Overview and Consulting12%- SAP Ariba Procurement solution overview
- Implementation planning and consulting approach
- UAT and project preparation
Buying and Requisitioning12%- Goods receipt and delivery
- Purchase order processing
- Create and manage purchase requisitions
Invoicing and Reconciliation12%- Invoice types and processing
- Approval workflows
- Invoice conversion and reconciliation
Administration and Master Data8%- Master data configuration
- Approval rules and system settings
- User and supplier management
Contract Compliance12%- Contract management and compliance
- Invoicing against contracts
- Contract request and creation
Integration12%- Integration with SAP ERP
- Integration with Ariba Network
- Data exchange and interfaces
Guided Buying12%- 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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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