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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 2: Integration | 11% - 20% | - System connectivity
|
| Topic 3: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 4: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 5: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Topic 6: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 7: Testing and Deployment | 10% or less | - Implementation support
|
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) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
2. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
A) High volume supplier who is already an Ariba Network member
B) High volume supplier with low technical capability
C) Medium volume supplier who is already an Ariba Network member
D) Low volume supplier with high technical capability
3. The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A) OK2Pay file routing to nonERP
B) Payment status
C) PI2Pay file routing to ERP
D) Invoice Reconciliation & Exception Handling
E) Reporting
4. Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
A) Auto Reject Amount
B) Auto Accept Percentage
C) Auto Accept Amount
D) Auto Reject Percentage
E) Skip Amount
5. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
A) Require
B) Edit
C) Enable
D) Show
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: C,D |
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