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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Testing and Deployment | 10% or less | - Implementation support
|
| SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Core Procurement Configuration | 21% - 30% | - Procurement setup
|
| Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Integration | 11% - 20% | - System connectivity
|
| Catalog Management | 11% - 20% | - Catalog administration
|
| Project Planning and Design | 11% - 20% | - Project preparation
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
A) Both a and b
B) Budgets are checked during requisitioning and invoicing
C) Budget checking is standard functionality and is enabled by default
D) None of the above
2. Which of the following statements are true regarding Rating suppliers?
There are 2 correct answers to this question.
Response:
A) Ratings are temporary
B) You can only rate a supplier once per posting.
C) A supplier's average rating doesn't appear publicly on Ariba Discovery
D) You can only rate suppliers that you have interacted with.
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) The remittance address is left blank for reconciliation.
B) An ad hoc remittance address is generated.
C) The first remittance address in the supplier record is defaulted.
D) The invoice is auto-rejected to the supplier.
4. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
A) Place an action tile on the home page.
B) Create a landing page for travel requisitions.
C) Add a GBSearch tile on the home page.
D) Put a link to the travel site in the Guidance section of the homepage.
5. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Supplier
C) Ship to location
D) Supplier part number
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |



