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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase order
B) Requisition
C) Service sheet
D) Contract

2. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
Please choose the correct answer.
Response:

A) 26 weeks
B) 20 weeks
C) 22 weeks
D) 24 weeks

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. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:

A) A supplier's average rating doesn't appear publicly on Ariba Discovery
B) You can only rate a supplier once per posting.
C) You can only rate suppliers that you have interacted with.
D) Ratings are temporary

5. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:

A) Ariba Network sends a notification when the next receiving task is run.
B) The buyer informs the supplier outside of the system.
C) The rejected quantity is updated on the ship notice.
D) A new version of the purchase order is generated.

Solutions: