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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 8% | - Approval rules and system settings - User and supplier management - Master data configuration |
| Topic 2: Contract Compliance | 12% | - Contract request and creation - Contract management and compliance - Invoicing against contracts |
| Topic 3: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
| Topic 4: Guided Buying | 12% | - Guided buying features and configuration - Supplier and catalog setup - Integration and form creation |
| Topic 5: Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Topic 6: Invoicing and Reconciliation | 12% | - Invoice types and processing - Invoice conversion and reconciliation - Approval workflows |
| Topic 7: Overview and Consulting | 12% | - UAT and project preparation - SAP Ariba Procurement solution overview - Implementation planning and consulting approach |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
Question 2
Your customer has an existing business process that is NOT supported by Ariba P2P out of the box. What does SAP Ariba recommend you do first?
Please choose the correct answer.
Response:
A. Work with the customer to modify their existing process to match SAP Ariba best practices.
B. File an enhancement request to the Ariba Support Team and await a response from product support before proceeding.
C. Work with the technical lead to provide a customization.
D. File a service request to the Ariba Support Team requesting a change to the system.
Question 3
Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A. Is equal to
B. Is Not Null
C. Require
D. Set
Question 4
What does SAP Ariba recommend that you load first during an Ariba implementation?
Please choose the correct answer.
Response:
A. Realm branding stings
B. Recommended Parameters
C. Supplier Master data
D. Template Realm baseline settings
Question 5
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. Ship to location
B. Supplier
C. Account type
D. Supplier part number
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: D |
