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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

A. Functional Discussion document
B. Integration tracker
C. Functional Configuration document
D. Field Customization tracker

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

An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:

A. Ask an administrator to add the alternate approver to the approval flow.
B. Set the alternate approver as their delegate using the Delegate Authority feature.
C. Add the alternate approver to the approval flow and approve the document.
D. Replace their name in the approval flow using the Forward Approvable feature.

Question 4

The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:

A. Invoice Reconciliation & Exception Handling
B. Reporting
C. PI2Pay file routing to ERP
D. Payment status
E. OK2Pay file routing to nonERP

Question 5

Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:

A. Ariba Network transaction rules
B. Receiving types
C. Approval processes
D. Parameters
E. Invoice exception types

Solutions: