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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Reporting | - Reporting and analytics
|
| SAP Ariba Procurement Overview | - Ariba Network fundamentals
|
| Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Supplier and Contract Management | - Supplier onboarding
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
A) Ariba Network sends a notification when the next receiving task is run.
B) The rejected quantity is updated on the ship notice.
C) The buyer informs the supplier outside of the system.
D) A new version of the purchase order is generated.
2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A) All of the above
B) Only a and b
C) Auto-Accept
D) Auto-Reject
E) Skip
3. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A) PaymentTaxDetail.csv
B) PaymentHeaderExport.csv
C) PaymentDetailDet.csv
D) PaymentLineItemDet.csv
E) PaymentTaxExport.csv
4. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
A) Category Blueprint
B) Remote Authentication
C) Flight Plan
D) Backend Integration
5. 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) Attachments
B) Text formatting
C) Field label
D) Filed path
E) Import
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: B,D | Question # 5 Answer: A,B,C |
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