SAP Ariba P2P (C_ARP2P_2102) Certification : Study Guide and Questions

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3. C_ARP2P_2102 Exam Details Exam Code Full Exam Name Solution Level No. of Questions Sample Questions C_ARP2P_2102 SAP Ariba P2P (Ariba Procurement) Ariba Associate 80 SAP Ariba Procurement Certification Sample Question SAP Ariba Procurement Certification Practice Exam C_ARP2P_2102 - 65% 180 Minutes English, Japanese Practice Exams Passing Score Time Limit Languages

4. SAPAriba Procurement Syllabus Content Topic Consulting Weight in exam > 12% > 12% > 12% > 12% > 12% > 12% 8% - 12% Integration Buying Contract Compliance Invoicing Guided Buying Administration

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6. SAPAriba Procurement Certification Questions and Answers

7. Q1. Accumulators allow the system to determine which of the following? a) When to notify users that a contract is approaching its limit b) When to reopen a contract based on limits and tolerances c) When to apply a cumulative tiered pricing discount to an item d) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded e) When to keep a contract on hold based on limits and tolerances

8. Answer a) When to notify users that a contract is approaching its limit c) When to apply a cumulative tiered pricing discount to an item d) When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

9. Q2. On which tab can you add the pricing detail from a Request for Proposal (RFP) into a contract in SAP Ariba Buying and Invoicing? a) The Award tab of the RFP b) The Pricing tab of the Contract Workspace c) The Events tab of the Contract Workspace d) The Contract tab of the RPF

10. Answer a) The Award tab of the RFP

11. Q3. When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing? a) When an invoice is processed by a reconciler b) When an invoice is NOT within purchase order tolerances c) When an invoice does NOT exactly match a purchase order d) When an invoice is loaded

12. Answer d) When an invoice is loaded

13. Q4. Which SAP Ariba module simplifies the procurement of non-sourced goods while maintaining corporate visibility and control? a) SAP Ariba Strategic Sourcing b) SAP Ariba Spot Buy Catalog c) SAP Ariba Sourcing d) SAP Ariba Payables

14. Answer b) SAP Ariba Spot Buy Catalog

15. Q5. Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types? a) Supplier part number b) Account type c) Ship to location d) Supplier

16. Answer a) Supplier part number

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19. More Info on SAP C_ARP2P_2102 Certification For more information on SAP C_ARP2P_2102 Certification please refer to FAQs. • A SAPAriba Procurement certification is increasingly becoming important for the career of employees. • C_ARP2P_2102 fee information are for the informative purposes and do not serve as an official offering and are subject to change. • Focus on the guide for online registration and you will be directed to thee registration page. •

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