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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:

A) File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
B) Work with the technical lead to provide a customization.
C) File a service request to the Ariba Support Team requesting a change to the system.
D) Work with the customer to modify their existing process to match SAP Ariba best practices.

2. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:

A) Skip
B) Auto-Accept
C) Only a and b
D) All of the above
E) Auto-Reject

3. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:

A) Name
B) Relevance
C) Best selling
D) Price

4. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) Preload amounts are tracked at the header level only
B) The preload amount field lets users specify an amount of prior spend against an existing contract
C) They affect tiered pricing calculation in all types of contracts
D) They only affect pricing discounts in supplier level contracts
E) They are used to update item or commodity level accumulators

5. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A) Set the commodity code to reconcile by amount.
B) Enable an auto-accept amount parameter.
C) Add an override to an invoice exception.
D) Update invoice exception tolerances.

Solutions: