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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Topic 2: Contract Compliance | 12% | - Contract request and creation - Contract management and compliance - Invoicing against contracts |
| Topic 3: Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Topic 4: Guided Buying | 12% | - Supplier and catalog setup - Integration and form creation - Guided buying features and configuration |
| Topic 5: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
| Topic 6: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice conversion and reconciliation - Invoice types and processing |
| Topic 7: Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Your SAP Ariba Guided Buying customer uses a PeopleSoft 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?
Please choose the correct answer.
Response:
A. Category tag
B. Purchasing Organization tag
C. SETID tag
D. Page tag
Question 2
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A. Email approvers can modify approval graphs to add additional approvers
B. Approver can add comments on the reply email
C. Email approvers can edit approvables
D. Email notifications do not contain file attachments
E. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
Question 3
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
A. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
B. The supplier is responsible for the content of the catalog being published via the Ariba Network.
C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
D. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
Question 4
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. Minimizing risks
D. Improving profits
E. Increasing NPV
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. Supplier part number
B. Price
C. Item Description
D. Commodity Code
E. Quantity
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,D,E | Question 3 Answer: A,B | Question 4 Answer: B,C,D | Question 5 Answer: B,C,D |
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