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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Planning and Design | 11% - 20% | - Project preparation
|
| Topic 2: Guided Buying | 11% - 20% | - Guided Buying configuration
|
| Topic 3: Catalog Management | 11% - 20% | - Catalog administration
|
| Topic 4: Testing and Deployment | 10% or less | - Implementation support
|
| Topic 5: Integration | 11% - 20% | - System connectivity
|
| Topic 6: SAP Ariba Procurement Solution Overview | 11% - 20% | - Solution architecture
|
| Topic 7: Core Procurement Configuration | 21% - 30% | - Procurement setup
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Require
- B. Disable
- C. Show
- D. Invalidate
Correct Answer: A,D 🗳️
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. System Test Complete
- B. All Project Resources Assigned
- C. Ready to Migrate to Prod
- D. Solution Scope Defined
Correct Answer: B,D 🗳️
In Ariba, how many types of contracts exist?
Please choose the correct answer.
Response:
- A. 5
- B. 2
- C. 3
- D. 4
Correct Answer: D 🗳️
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. Auto-Receive
- B. Manually
- C. Only a and b
- D. No Receipt
- E. All of the above
Correct Answer: E 🗳️
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice is processed by a reconciler
- B. When an invoice does NOT exactly match a purchase order
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is loaded
Correct Answer: D 🗳️
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