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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:

A) Pricing Terms Microsoft Excel worksheet
B) Procurement Workspace
C) Contract Workspace (Procurement)
D) Contract Request (Procurement)

2. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:

A) User Groups
B) Units of Measure
C) Suppliers
D) Payment Terms

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

A) Members of the Report Manager group can save searches for use by everyone
B) Search filters are available in only the Search page, not the Search box.
C) Searching always performs partial matching
D) You can display specific search filters
E) You cannot hide search filters

4. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:

A) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
B) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
C) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to

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

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

Solutions: