Free C_ARP2P_2102 Questions for SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2102 Exam as PDF & Practice Test Engine

Exam Code/Number: C_ARP2P_2102
Exam Name/Title: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 106
Updated On: Aug 30, 2026

Question #1

For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

A. Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

B. System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

C. None of the above

D. Buyers have online access to PO status

Discussion 0

Correct Answer: B Vote an answer

Question #2

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 sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

B. The Ariba Network creates an invoice automatically on the due date of the contract line items.

C. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

D. A supplier accesses the supplier-side Ariba Network and creates an invoice.

Discussion 0

Correct Answer: C,D Vote an answer

Question #3

Prior to making significant new investments, companies want to understand which of the following?
Please choose the correct answer.
Response:

A. Scope of the proposed solution

B. Improve business intelligence

C. Only a and c

D. Realize Return on Investment

E. All of the above

Discussion 0

Correct Answer: E Vote an answer

Question #4

For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:

A. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

C. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

D. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

Discussion 0

Correct Answer: A Vote an answer

Question #5

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. Price

B. Supplier part number

C. Item Description

D. Quantity

E. Commodity Code

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #6

In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:

A. The Ariba Procurement Solution

B. Either a or b

C. None of the above

D. ERP

Discussion 0

Correct Answer: A Vote an answer

Question #7

What are the benefits of using the Ariba Suite Integration?
There are 2 correct answers to this question.
Response:

A. Allows 'on premise' apps to join with 'on demand' apps

B. Enables seamless integration of contracts and receipts

C. Allows for shared master data

D. Provides Single Sign On and unified dashboard

Discussion 0

Correct Answer: C,D Vote an answer

Question #8

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. E-mail approval is supported

C. Extend business processes

D. Build forms without consulting or IT support

Discussion 0

Correct Answer: C,D Vote an answer

Question #9

Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:

A. Update invoice exception tolerances.

B. Add an override to an invoice exception.

C. Set the commodity code to reconcile by amount.

D. Enable an auto-accept amount parameter.

Discussion 0

Correct Answer: A,D Vote an answer

Free C_ARP2P_2102 Questions for SAP Certified Application Associate - SAP Ariba Procurement C_ARP2P_2102 Exam as PDF & Practice Test Engine

Download Free SAP C_ARP2P_2102 Demo