- Exam Code: C_ARP2P_2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
| Topic 2: Contract Compliance | 12% | - Invoicing against contracts - Contract request and creation - Contract management and compliance |
| Topic 3: Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
| Topic 4: Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Topic 5: Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
| Topic 6: Guided Buying | 12% | - Integration and form creation - Guided buying features and configuration - Supplier and catalog setup |
| Topic 7: Administration and Master Data | 8% | - User and supplier management - Master data configuration - Approval rules and system settings |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which conditions prevent users from submitting forms without entering values in the related fields?
There are TWO Answers for this Question
Response:
A. Disable
B. Show
C. Invalidate
D. Require
Question 2
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
A. Material
B. Subcontracting
C. Service
D. Consignment
Question 3
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of which document?
Please choose the correct answer.
Response:
A. Requisition
B. Purchase order
C. Service sheet
D. Contract
Question 4
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
A. Payment Request
B. Remittance Advice
C. Purchase Order
D. Receipt
Question 5
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A. High volume or strategic or suppliers who are already Ariba Network members
B. Medium/low volume or less strategic supplier who are already Ariba Network members
C. Low volume and less strategic supplier
D. Suppliers who must continue to use paper invoices
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,C | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: B |
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