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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
| Topic 2: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Topic 3: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes |
| Topic 4: Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Topic 5: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Topic 6: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 7: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 8: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question 1
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
A. It escalates all high-priority requisitions directly to Finance for review.
B. It distributes requests based on requisition attributes, user workload, and defined queues.
C. It randomly distributes requests across all users in a queue.
D. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
Question 2
When field changes are introduced after a new release, what resource lets you review the changes?
A. Data Definition Manager
B. Site Manager
C. Intelligent Configuration Manager
D. Data Dictionary
Question 3
What does the remittance import functionality in SAP Ariba Buying and Invoicing load?
A. Supplier bank data needed for payments
B. ERP invoice data into SAPP Ariba's reporting engine
C. Invoices for payment by SAP Ariba Buying and Invoicing
D. Payment information for visibility and analysis
Question 4
What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A. 20%
B. 15%
C. 10%
D. 5%
Question 5
Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A. A goods receipt must be created before service invoicing.
B. You must invoice the entire service sheet at once.
C. Invoices can only be bas d on one service sheet from the PO.
D. An approved Service Entry Sheet (SES) is required.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: D |
