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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 is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:

A) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers with good ratings are promoted as potential suppliers on Ariba Network.
C) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
D) Sellers collect marketing intelligence for their industry on Ariba Network.

2. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Service sheet
C) Contract
D) Requisition

3. 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 supplier is responsible for the content of the catalog being published via the Ariba Network.
B) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
C) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
D) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

4. Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:

A) It streamlines sourcing for direct materials with high price volatility.
B) It provides commodity-specific requisitioning forms.
C) It eliminates the need to capture individual supplier's information.
D) It increases visibility of low-dollar, one-time purchases.

5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a 0 value in the Accepted box to reset the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted

Solutions: