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SAP C_ARP2P_2102 Actual Tests : SAP Certified Application Associate - SAP Ariba Procurement

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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay (P2P) Processes- Approval workflows
  • 1. Approval rules and routing
    • 2. Exception handling
      - Shopping and Guided Buying
      • 1. Catalog usage and management
        • 2. Guided buying experience
          SAP Ariba Procurement Overview- Ariba Network fundamentals
          • 1. Procurement collaboration model
            • 2. Network structure and participants
              - SAP Ariba Buying and Invoicing basics
              • 1. Invoice processing flow
                • 2. Requisitioning process
                  Supplier and Contract Management- Supplier onboarding
                  • 1. Supplier qualification basics
                    • 2. Supplier registration process
                      - Contract compliance
                      • 1. Contract utilization in procurement
                        • 2. Policy enforcement
                          Integration and Reporting- Reporting and analytics
                          • 1. Procurement reporting tools
                            • 2. Spend analysis basics
                              - System integration
                              • 1. Data synchronization concepts
                                • 2. Integration with SAP ERP/S4HANA

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  Which of the following statements are true regarding Release Order Contracts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Does not allow purchases to be made against a contract
                                  • B. Automatically attach to requisitions
                                  • C. Automatically adjust accumulators
                                  • D. Allow certain users direct release access
                                  • E. Does not support standard procurement functionality
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #2

                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Depreciation period
                                  • B. Serial number
                                  • C. Location
                                  • D. Tag number
                                  • E. Accrual account
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #3

                                  In Catalog Search, Keyword searches default to which of the following searches?
                                  Please choose the correct answer.
                                  Response:

                                  • A. OR
                                  • B. NOT
                                  • C. None of the above
                                  • D. AND
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #4

                                  Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
                                  Which type of collaboration do you suggest?
                                  Please choose the correct answer
                                  Response:

                                  • A. Open bidding
                                  • B. N bids and a buy policy
                                  • C. Dynamic
                                  • D. Spot-buy
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  OK2Pay Files are exported as a zip file which contains which of the following files?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. PaymentHeaderExport.csv
                                  • B. PaymentTaxExport.csv
                                  • C. PaymentDetailDet.csv
                                  • D. PaymentTaxDetail.csv
                                  • E. PaymentLineItemDet.csv
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

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