Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
|
| Topic 2: Supplier and Contract Management | - Contract compliance
|
| Topic 3: Integration and Reporting | - Reporting and analytics
|
| Topic 4: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
A. Depreciation period
B. Tag number
C. Accrual account
D. Serial number
E. Location
Question 2
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A. An ad hoc remittance address is generated.
B. The invoice is auto-rejected to the supplier.
C. The first remittance address in the supplier record is defaulted.
D. The remittance address is left blank for reconciliation.
Question 3
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
A. The Ariba Network creates an invoice automatically on the due date of the contract line items.
B. A supplier accesses the supplier-side Ariba Network and creates an invoice.
C. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
D. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
Question 4
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
A. Material
B. Subcontracting
C. Consignment
D. Service
Question 5
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
A. <ContractlD><PONumber>
B. <ReleaseNumber><ContractlD>
C. <ContractlD><ReleaseNumber>
D. <PONumber><ContractlD>
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: A,D | Question 5 Answer: C |
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