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SAP C-ARP2P-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?

A) Procurement approver
B) Receiver
C) Supplier
D) Finance approver

2. Which receiving option can you enable by configurating receiving tolerances in SAP Ariba?

A) Hybrid
B) Partial
C) Over
D) Negative

3. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question

A) cross-variant
B) Disconnected
C) connected
D) single-variant
E) multi-variant

4. which from builder feature enables the designer to bulid similar forms?

A) Request function
B) Template creation
C) Clause library
D) Draft versioning

5. Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?

A) File a service request with the SAP Ariba support team requesting a change to the system.
B) Work with the technical lead to provide a customization.
C) File an enhancement request with the SAP Ariba support team and await a response from product support before proceeding
D) Work with the customer to modify their existing process to match SAP Ariba best practices

Solutions: