SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2102

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SAP C-ARP2P-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. 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) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
D) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

2. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A) Functional Design Document
B) Functional Configuration Document
C) Data Rationalization Document
D) Master Data Tracker

3. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B) Sellers transacting on the Ariba Network are preferred supplier for their customer.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers with good ratings are promoted as potential supplier on the Ariba Network.

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

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

5. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) After approval, used to generate one or more purchase orders
B) Legal document, created by the system
C) Cannot be edited directly
D) Represents a request for products or services from one or more suppliers

Solutions: