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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:

A) A new version of the purchase order is generated.
B) Ariba Network sends a notification when the next receiving task is run.
C) The buyer informs the supplier outside of the system.
D) The rejected quantity is updated on the ship notice.

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

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

3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:

A) Transaction Cycle Times
B) Visibility of Spend
C) Maverick Spend
D) Spend on Catalog

4. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:

A) Invoice disputes and exceptions
B) Short invoice processing cycles
C) Missed discounts
D) Short Day Sales Outstanding
E) Inability to forecast cash flow

5. Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:

A) All of the above
B) Value & Analysis
C) Scenario Gaps
D) Only a and c
E) Governance

Solutions: