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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Reporting | - System integration
|
| Topic 2: SAP Ariba Procurement Overview | - SAP Ariba Buying and Invoicing basics
|
| Topic 3: Supplier and Contract Management | - Supplier onboarding
|
| Topic 4: Procure-to-Pay (P2P) Processes | - Approval workflows
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:
A) Contract Type
B) Supplier
C) Invoice
D) Hierarchy Node
E) Parent Agreement
2. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
A) Short invoice processing cycles
B) Missed discounts
C) Short Day Sales Outstanding
D) Inability to forecast cash flow
E) Invoice disputes and exceptions
3. Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
A) All Project Resources Assigned
B) Solution Scope Defined
C) System Test Complete
D) Ready to Migrate to Prod
4. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
A) When an invoice is NOT within purchase order tolerances
B) When an invoice does NOT exactly match a purchase order
C) When an invoice is processed by a reconciler
D) When an invoice is loaded
5. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B,D,E | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: B |
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