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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box after you create a new PO
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box that matches the total quantity accepted
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

2. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:

A) Button colors and styles using the Branding Settings
B) Visual theme using choice of built-in presets
C) Company logo using an image upload
D) Font faces and sizes using the Core Administrator

3. While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:

A) Commodity Code
B) Item Description
C) Quantity
D) Price
E) Supplier part number

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

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

5. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:

A) When an invoice is processed by a reconciler
B) When an invoice is loaded
C) When an invoice is NOT within purchase order tolerances
D) When an invoice does NOT exactly match a purchase order

Solutions: