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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A. Low volume and less strategic supplier
B. High volume or strategic or suppliers who are already Ariba Network members
C. Medium/low volume or less strategic supplier who are already Ariba Network members
D. Suppliers who must continue to use paper invoices

Question 2

Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

A. Finalize and Track Progress
B. Identify Opportunities to Expand Adoption
C. Publish the plan
D. Review & Refine Flight Plan with customer stakeholders
E. Archive the plan

Question 3

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. An ad hoc remittance address is generated.
B. The remittance address is left blank for reconciliation.
C. The invoice is auto-rejected to the supplier.
D. The first remittance address in the supplier record is defaulted.

Question 4

For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:

A. Order Confirmation
B. Payment Remittance Advice
C. Purchase Order
D. Non-PO Invoices

Question 5

What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:

A. Edit
B. Require
C. Show
D. Enable

Solutions: