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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 feature does the Ariba Integration Toolkit provide?
There are 2 correct answers to this question.
Response:

A) Single Sign On for the on-demand platform
B) Web service interface to connect to the ERP system
C) Data extraction utilities to pull data from the ERP system
D) Ability to transfer .csv files from and to the on-demand system on an automated basis

2. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) All of the above
B) Manually
C) No Receipt
D) Only a and b
E) Auto-Receive

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

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

4. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:

A) Suppliers use the Ariba Network to manage the approval process for invoices.
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
D) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P

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 invoice is auto-rejected to the supplier.
C) An ad hoc remittance address is generated.
D) The first remittance address in the supplier record is defaulted.

Solutions: