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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

A) Collect supplier data as needed
B) Prioritize suppliers for integration
C) Contact the Supplier Membership Organization for managed suppliers
D) Confirm testing for integrated suppliers

2. Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:

A) Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
B) All of the above
C) Only a and b
D) The contract is Closed when all item limits exceed tolerances
E) The contract remains Open as long as at least one line-item limit is below tolerance

3. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B) Suppliers use the Ariba Network to manage the approval process for invoices.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

4. 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) An ad hoc remittance address is generated.
C) The first remittance address in the supplier record is defaulted.
D) The invoice is auto-rejected to the supplier.

5. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) The preload amount field lets users specify an amount of prior spend against an existing contract
B) They are used to update item or commodity level accumulators
C) They affect tiered pricing calculation in all types of contracts
D) They only affect pricing discounts in supplier level contracts
E) Preload amounts are tracked at the header level only

Solutions: