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SAP Ariba Procurement Certification Exam Details:
| Exam Name | SAP Certified Application Associate - SAP Ariba Procurement |
| Reference Books | AR720,AR510,AR520,AR530,AR721E AR820e SAP Learning Hub Content TAR73e SAP Learning Hub Content |
| Exam Price | $550 (USD) |
| Passing Score | C_ARP2P_2105 - 65% |
| Level | Associate |
| Sample Questions | SAP Ariba Procurement Certification Sample Questions |
| Duration | 180 mins |
| Schedule Exam | SAP Training |
| Exam Code | C_ARP2P_2105 |
| Number of Questions | 80 |
SAP C_ARP2P_2105 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
NEW QUESTION 71
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Payment Remittance Advice
- B. Non-PO Invoices
- C. Purchase Order
- D. Order Confirmation
Answer: B,C
NEW QUESTION 72
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.
Response:
- A. Set the alternate approver as their delegate using the Delegate Authority feature.
- B. Replace their name in the approval flow using the Forward Approvable feature.
- C. Ask an administrator to add the alternate approver to the approval flow.
- D. Add the alternate approver to the approval flow and approve the document.
Answer: D
NEW QUESTION 73
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
- A. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
- B. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
- C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
- D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Answer: C
NEW QUESTION 74
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction with Bid Transformation
- D. Dutch Forward Auction
Answer: B,D
NEW QUESTION 75
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
- A. Invalidate
- B. Require
- C. Show
- D. Disable
Answer: A,B
NEW QUESTION 76
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice does NOT exactly match a purchase order
- B. When an invoice is loaded
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is processed by a reconciler
Answer: B
NEW QUESTION 77
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
- A. Conduct workstream introductions
- B. Update the Functional Design document
- C. Create customizations
- D. Lead configuration workshops
Answer: A,B
NEW QUESTION 78
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Increase Wallet Share
- C. Mitigate Supply Risk
- D. Lower DSO
Answer: A,C
NEW QUESTION 79
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 80
Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:
- A. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
- B. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
- C. A supplier accesses the supplier-side Ariba Network and creates an invoice.
- D. The Ariba Network creates an invoice automatically on the due date of the contract line items.
Answer: A,C
NEW QUESTION 81
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Service sheet
- B. Purchase order
- C. Requisition
- D. Contract
Answer: D
NEW QUESTION 82
In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:
- A. Requisition
- B. Service Sheet
- C. Purchase Order
- D. Contract
Answer: D
NEW QUESTION 83
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Option to add sensitive information
- B. Build forms without consulting or IT support
- C. Extend business processes
- D. E-mail approval is supported
Answer: B,C
NEW QUESTION 84
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 85
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
- A. All of the above
- B. Auto-Receive
- C. No Receipt
- D. Only a and b
- E. Manually
Answer: A
NEW QUESTION 86
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
- A. System ID
- B. Owner information
- C. Preferred ordering method
- D. Supplier location
Answer: A
NEW QUESTION 87
What must you create before you can set up Ariba Contract Compliance contract when Ariba P2P is integrated with Ariba Contract?
Please choose the correct answer.
Response:
- A. Contract Workspace (Procurement)
- B. Procurement Workspace
- C. Pricing Terms Microsoft Excel worksheet
- D. Contract Request (Procurement)
Answer: D
NEW QUESTION 88
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. It is organized into Sections and Clauses
- B. It provides Microsoft Word integration
- C. All of the above
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. Only a and c
Answer: C
NEW QUESTION 89
Which of the following statements are true regarding Ariba Mobile?
Please choose the correct answer.
Response:
- A. None of the above
- B. While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time.
- C. Both While you may activate multiple devices for the same user account, you cannot set up one single device to use multiple Ariba users or realms at this time. and The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
- D. The Deactivate Mobile Device option will allow you to remove access for a specified mobile device that was previously paired with your user login
Answer: A
NEW QUESTION 90
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Commodity Code
- B. Item Description
- C. Price
- D. Supplier part number
- E. Quantity
Answer: A,B,C
NEW QUESTION 91
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