Exam Details

  • Exam Code
    :C_ARP2P_2105
  • Exam Name
    :SAP Certified Application Associate - SAP Ariba Procurement
  • Certification
    :SAP Certified Application Associate
  • Vendor
    :SAP
  • Total Questions
    :146 Q&As
  • Last Updated
    :May 08, 2024

SAP SAP Certified Application Associate C_ARP2P_2105 Questions & Answers

  • Question 11:

    Which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?

    A. web services

    B. File channel

    C. SAP direct connectivity

    D. EDI

  • Question 12:

    The Ariba Network sends How many types of status messages to the Ariba Procurement Solution? Please choose the correct answer.

    B. 2

    C. 5

    D. 3

  • Question 13:

    Which of the following statements are trueregarding AutoSelection Reevaluation? Please choose the correct answer.

    A. Reevaluation may cause a price change, a contract to be detached, or a new contract to be attached

    B. Reevaluation will only occur as long as the requisition is not in ordered state

    C. Auto-selection cannot be triggered after a contract has been attached to a requisition

    D. All of the above

    E. Only b and c

  • Question 14:

    Which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

    A. import and export tasks

    B. flex master data types

    C. Approval rule Lookup files

    D. ERP mapping and interface

  • Question 15:

    Your customer wants to use SAP Ariba buying to identify sources of supply for specific goods and services. The customer does not have SAP Ariba strategic sourcing. What would you present to your customer?

    A. The spot buy functionality in SAp Ariba

    B. The non-catalog requisition funtionality in SAP ariba

    C. The collaborative requisition funtionality in SAp ariba

    D. The sourcing functionality in SAP Ariba

  • Question 16:

    While adding a non-catalog item to apurchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?

    There are 3 correct answers to this question.

    A. Quantity

    B. Item Description

    C. Supplier part number

    D. Commodity Code

    E. Price

  • Question 17:

    Which of the following activities is NOT a main process of an SAP Ariba buying implementation?

    A. Ordering

    B. Requisitioning

    C. Invoicing

    D. Receiving

  • Question 18:

    Your SAP Ariba GUided Buying customer uses a people soft ERP system you need to ensure that only users from the marketing business unit see a particular document in the community. Which tag do you use?

    A. SETIDtag

    B. Category tag

    C. Purchasing organization tag

    D. Page tag

  • Question 19:

    Which of the following statements are true regarding Discount Pricing?

    There are 2 correct answers to this question.

    A. Discount Percent can be used with both catalog and non-catalog items

    B. Discounted Price set the price of the item

    C. Discounted Price canbe used with only catalog items

    D. Discounted Price is used with all contract types

    E. Discount Percent is used only for item-level contracts

  • Question 20:

    From which sources does accounting on release orders default? Note: there are 3 correct answers to this question

    A. contract workspace

    B. user profile

    C. contract line items

    D. Template

    E. commodity mapping

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