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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 statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A) Both Require collaboration with a minimum number of suppliers and Used for both goods and services
B) Require collaboration with a minimum number of suppliers
C) Used for both goods and services
D) None of the above

2. 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 a negative value in the Accepted box to reduce the quantity previously accepted
D) Enter the correct value in the Accepted box after you create a new PO

3. Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:

A) Approvers can delegate their approval authority for a given approvable by forwarding an email notification
B) Email approvers can edit approvables
C) Email notifications do not contain file attachments
D) Approver can add comments on the reply email
E) Email approvers can modify approval graphs to add additional approvers

4. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:

A) Approver Lookup tables process faster than other rules so approvers are notified sooner.
B) Approver Lookup tables can be used to add more than one approver using a single rule.
C) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
D) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
B) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.

Solutions: