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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 12% | - Goods receipt and delivery - Purchase order processing - Create and manage purchase requisitions |
| Topic 2: Integration | 12% | - Data exchange and interfaces - Integration with SAP ERP - Integration with Ariba Network |
| Topic 3: Invoicing and Reconciliation | 12% | - Invoice types and processing - Invoice conversion and reconciliation - Approval workflows |
| Topic 4: Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
| Topic 5: Guided Buying | 12% | - Guided buying features and configuration - Supplier and catalog setup - Integration and form creation |
| Topic 6: Administration and Master Data | 8% | - User and supplier management - Master data configuration - Approval rules and system settings |
| Topic 7: Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - UAT and project preparation - Implementation planning and consulting approach |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Suppliers who must continue to use paper invoices
- B. Medium/low volume or less strategic supplier who are already Ariba Network members
- C. High volume or strategic or suppliers who are already Ariba Network members
- D. Low volume and less strategic supplier
Correct Answer: B 🗳️
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 requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
- C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
- D. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
Correct Answer: A 🗳️
By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:
- A. <ContractlD><PONumber>
- B. <ContractlD><ReleaseNumber>
- C. <ReleaseNumber><ContractlD>
- D. <PONumber><ContractlD>
Correct Answer: B 🗳️
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. AND
- B. OR
- C. None of the above
- D. NOT
Correct Answer: A 🗳️
Which of the following are the milestones in Architect Phase of Ariba Methodology?
There are 2 correct answers to this question.
Response:
- A. Ready to Migrate to Prod
- B. Solution Scope Defined
- C. System Test Complete
- D. All Project Resources Assigned
Correct Answer: B,D 🗳️
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