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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

A) E-mail approval is supported
B) Build forms without consulting or IT support
C) Extend business processes
D) Option to add sensitive information

2. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter a 0 value in the Accepted box to reset the quantity previously accepted
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter the correct value in the Accepted box that matches the total quantity accepted

3. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:

A) Import
B) Filed path
C) Field label
D) Attachments
E) Text formatting

4. Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:

A) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
B) Sellers collect marketing intelligence for their industry on Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers with good ratings are promoted as potential suppliers on Ariba Network.

5. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

Solutions: