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SAP C_ARP2P_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:

A) PaymentLineItemDet.csv
B) PaymentDetailDet.csv
C) PaymentTaxDetail.csv
D) PaymentTaxExport.csv
E) PaymentHeaderExport.csv

2. 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 Percentage
B) Auto Reject Amount
C) Auto Accept Percentage
D) Skip Amount
E) Auto Accept Amount

3. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
B) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

4. Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A) Realize Return on Investment
B) All of the above
C) Improve business intelligence
D) Scope of the proposed solution
E) Only a and c

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

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

Solutions: