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SAP Certified Application Associate - SAP Ariba Procurement C-ARP2P-2102 exam torrent materials
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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Buying and Requisitioning | 12% | - Goods receipt and delivery - Purchase order processing - Create and manage purchase requisitions |
| Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Administration and Master Data | 8% | - User and supplier management - Approval rules and system settings - Master data configuration |
| Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
| Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Requisition
- C. Purchase order
- D. Contract
Correct Answer: D 🗳️
In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
- A. Kit item quantities can be modified by shoppers.
- B. Kits can contain punchout items.
- C. Kits can be created from non-catalog items.
- D. Kits can be created by customer catalog managers.
Correct Answer: A,D 🗳️
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Require
- B. Show
- C. Disable
- D. Invalidate
Correct Answer: A,D 🗳️
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Order Confirmation
- B. Invoice
- C. Payment Request
- D. Remittance Advice
Correct Answer: C,D 🗳️
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. Budget checking is standard functionality and is enabled by default
- B. Budgets are checked during requisitioning and invoicing
- C. Both a and b
- D. None of the above
Correct Answer: D 🗳️
