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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

When do you recommend that suppliers use a punch-out catalog with SAP Ariba?
There are 2 correct answers to this question.
Response:

A. When a small number of catalog items are available
B. When catalog items require configuration
C. When catalogs require frequent updates
D. When the supplier is new to catalog enablement

Question 2

During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other

Question 3

Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A. Invoice
B. Parent Agreement
C. Contract Type
D. Hierarchy Node
E. Supplier

Question 4

Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
D. The Ariba Network creates an invoice automatically on the due date of the contract line items.

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 remittance address is left blank for reconciliation.
B. The first remittance address in the supplier record is defaulted.
C. An ad hoc remittance address is generated.
D. The invoice is auto-rejected to the supplier.

Solutions: