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"SAP Certified Application Associate - SAP Ariba Procurement", also known as C_ARP2P_2102 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 106 Q&As to your C_ARP2P_2102 Exam preparation. In the C_ARP2P_2102 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Purchase order processing - Goods receipt and delivery |
| Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
| Administration and Master Data | 8% | - Master data configuration - Approval rules and system settings - User and supplier management |
| Contract Compliance | 12% | - Invoicing against contracts - Contract request and creation - Contract management and compliance |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
1. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) They only affect pricing discounts in supplier level contracts
B) They are used to update item or commodity level accumulators
C) Preload amounts are tracked at the header level only
D) The preload amount field lets users specify an amount of prior spend against an existing contract
E) They affect tiered pricing calculation in all types of contracts
2. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
A) Purchase Order
B) Receipt
C) Remittance Advice
D) Payment Request
3. Which technical aspects are part of an Ariba P2P implementation?
There are 2 correct answers to this questions.
Response:
A) Flight Plan
B) Category Blueprint
C) Backend Integration
D) Remote Authentication
4. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A) Service sheet
B) Purchase order
C) Contract
D) Requisition
5. What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
A) Recommended Parameters
B) Supplier Master data
C) Realm branding stings
D) Template Realm baseline settings
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: C |
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