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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Processes | - Approval workflows
|
| Supplier and Contract Management | - Contract compliance
|
| SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
| Integration and Reporting | - System integration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A. Does not allow purchases to be made against a contract
B. Automatically attach to requisitions
C. Automatically adjust accumulators
D. Does not support standard procurement functionality
E. Allow certain users direct release access
Question 2
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
A. Initiate a sourcing request to centralized procurement.
B. Order products that are NOT in the company catalog.
C. Conduct three bids and a buy for highly technical items.
D. Provide additional information to specify the product they want.
Question 3
Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
A. Payment Terms
B. Suppliers
C. User Groups
D. Units of Measure
Question 4
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
Question 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 first remittance address in the supplier record is defaulted.
B. The remittance address is left blank for reconciliation.
C. The invoice is auto-rejected to the supplier.
D. An ad hoc remittance address is generated.
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: D | Question 3 Answer: A,D | Question 4 Answer: A,B | Question 5 Answer: D |


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