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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
| Testing and Deployment | 10% or less | - Implementation support
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Catalog Management | 11% - 20% | - Catalog administration
|
| Integration | 11% - 20% | - System connectivity
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Dutch Forward Auction
- B. Total Cost Auction
- C. Forward Auction with Bid Transformation
- D. Dutch Forward Auction with Bid Transformation
Correct Answer: A,C 🗳️
Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:
- A. Field Customization tracker
- B. Functional Configuration document
- C. Integration tracker
- D. Functional Discussion document
Correct Answer: D 🗳️
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and b
- C. Auto-Reject
- D. Skip
- E. Auto-Accept
Correct Answer: A 🗳️
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
- A. Is Not Null
- B. Set
- C. Is equal to
- D. Require
Correct Answer: D 🗳️
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. Payment status
- B. PI2Pay file routing to ERP
- C. Reporting
- D. Invoice Reconciliation & Exception Handling
- E. OK2Pay file routing to nonERP
Correct Answer: A,C,D 🗳️
