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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 8% - 12% | - Master data and transactional data setup - Users, suppliers and catalogs management - Approval rules and Ariba Network connections |
| Topic 2: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 3: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 4: Contract Compliance | 11% - 20% | - Invoice against contracts - Create and manage contracts - Contract concepts and terminology |
| Topic 5: Buying | 11% - 20% | - Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes |
| Topic 6: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 7: Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
| Topic 8: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following apply to compound pricing? Note: There are 2 correct answers to this question.
A) Compound pricing can be used with discounts by percentage.
B) Compound pricing can be used with term-based pricing.
C) Compound pricing can be used with discounts by amount.
D) The calculation is serial from the subagreement discount to the parent.
2. Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
A) The gaps discussed in the workshop are resolved exclusively through standard configurations.
B) The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
C) The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D) The customer provides business justifications for gaps identified during Fit-to-Standard.
3. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
A) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
B) Punchout items come from catalogs that are remotely hosted by suppliers.
C) Once added to the cart, punchout items can be modified like regular catalog items.
D) Users submit purchase orders directly from the supplier's punchout site.
4. What is an approvable in SAP Ariba Buying and Invoicing?
A) Any document type for which an approval process can be applied.
B) A document assigned to another user with delegation of authority to approve on another user's behalf.
C) A predefined condition that triggers an approval flow.
D) An approval condition that is applied only if a tolerance is met.
5. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) Receiving types determine who is required to approve a receipt.
B) Receiving types define who enters the receipt.
C) Receiving types specify hat data must be recorded when a receipt is entered.
D) Receiving types control whether an invoice is required.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C,D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: C,D |


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