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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing and Reconciliation | 12% | - Invoice types and processing - Invoice conversion and reconciliation - Approval workflows |
| Topic 2: Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
| Topic 3: Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Topic 4: Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Topic 5: Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
| Topic 6: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
| Topic 7: Buying and Requisitioning | 12% | - Goods receipt and delivery - Create and manage purchase requisitions - Purchase order processing |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
A) Either a or b
B) The Ariba Procurement Solution
C) None of the above
D) ERP
2. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
A) Ariba Network transaction rules
B) Approval processes
C) Invoice exception types
D) Parameters
E) Receiving types
3. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
A) Prepackaged Reports
B) Public Reports
C) Dynamic Workspace
D) Public Workspace
E) Personal Workspace
4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
A) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
B) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
C) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
5. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
A) Field label
B) Attachments
C) Import
D) Text formatting
E) Filed path
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: A,B,E | Question # 4 Answer: D | Question # 5 Answer: A,B,D |
