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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Master Data | 8% | - User and supplier management - Master data configuration - Approval rules and system settings |
| Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Integration | 12% | - Data exchange and interfaces - Integration with SAP ERP - Integration with Ariba Network |
| Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - Implementation planning and consulting approach - UAT and project preparation |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Invoice types and processing - Approval workflows |
| Contract Compliance | 12% | - Invoicing against contracts - Contract management and compliance - Contract request and creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:
A) Kits can be created from non-catalog items.
B) Kit item quantities can be modified by shoppers.
C) Kits can contain punchout items.
D) Kits can be created by customer catalog managers.
2. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
There are 2 correct answers to this question.
Response:
A) User groups
B) Historical spend data
C) Payment terms
D) Suppliers
3. In Ariba, which of the following is the default sorting to sort search results?
Please choose the correct answer.
Response:
A) Name
B) Relevance
C) Best selling
D) Price
4. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Account type
B) Ship to location
C) Supplier part number
D) Supplier
5. Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
A) There are unique rule sets based on document type and content
B) Approval Processes interface manages versioning and audit-tracking
C) Approval rules determine the overall approval process
D) The approval process formally starts after a document is created
E) Your organization can only use default processes
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,B,C |
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