SAP C_ARP2P_2102 : SAP Certified Application Associate - SAP Ariba Procurement

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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:

A) Enter the correct value in the Accepted box that matches the total quantity accepted
B) Enter a negative value in the Accepted box to reduce the quantity previously accepted
C) Enter the correct value in the Accepted box after you create a new PO
D) Enter a 0 value in the Accepted box to reset the quantity previously accepted

2. Which SAP Ariba document collects all customer settings?
Please choose the correct answer.
Response:

A) Business Requirement workbook
B) Functional Configuration document
C) Functional Discussion document
D) Functional Design document

3. The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:

A) Reducing attrition
B) Controlling costs
C) Improving profits
D) Minimizing risks
E) Increasing NPV

4. 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) Ask an administrator to add the alternate approver to the approval flow.
B) Replace their name in the approval flow using the Forward Approvable feature.
C) Add the alternate approver to the approval flow and approve the document.
D) Set the alternate approver as their delegate using the Delegate Authority feature.

5. In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:

A) Contract
B) Service sheet
C) Purchase order
D) Requisition

Solutions: