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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 2: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 3: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Topic 4: Testing and Deployment | 10% or less | - Implementation support
|
| Topic 5: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 6: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 7: Integration | 11% - 20% | - System connectivity
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A) Remittances
B) Receipts
C) Purchase order
D) Order conformation
2. Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
A) Only a and c
B) All of the above
C) It is a Microsoft Word document that contains the text of the Contract Agreement
D) It provides Microsoft Word integration
E) It is organized into Sections and Clauses
3. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
A) None of the above
B) Budget checking is standard functionality and is enabled by default
C) Both a and b
D) Budgets are checked during requisitioning and invoicing
4. From which sources does accounting on release orders default?
There are 3 correct answers to this questions.
Response:
A) Template
B) Commodity Code
C) Contract line items
D) User profile
E) Contract workspace
5. 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) The remittance address is left blank for reconciliation.
B) The invoice is auto-rejected to the supplier.
C) An ad hoc remittance address is generated.
D) The first remittance address in the supplier record is defaulted.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: C |
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