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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Master Data | 8% | - User and supplier management - Approval rules and system settings - Master data configuration |
| Topic 2: Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Topic 3: Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
| Topic 4: Integration | 12% | - Data exchange and interfaces - Integration with SAP ERP - Integration with Ariba Network |
| Topic 5: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Topic 6: Contract Compliance | 12% | - Contract request and creation - Contract management and compliance - Invoicing against contracts |
| Topic 7: Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
A) AND
B) OR
C) NOT
D) None of the above
2. Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
A) Automatically adjust accumulators
B) Does not allow purchases to be made against a contract
C) Automatically attach to requisitions
D) Does not support standard procurement functionality
E) Allow certain users direct release access
3. Which of the following is NOT a Contract status?
Please choose the correct answer.
Response:
A) Deleted
B) Draft
C) Draft Amendment
D) Expired
4. OK2Pay Files are exported as a zip file which contains which of the following files?
There are 3 correct answers to this question.
Response:
A) PaymentDetailDet.csv
B) PaymentTaxExport.csv
C) PaymentHeaderExport.csv
D) PaymentTaxDetail.csv
E) PaymentLineItemDet.csv
5. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
A) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers transacting on the Ariba Network are preferred supplier for their customer.
C) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
D) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: B,C,E | Question # 5 Answer: A,D |
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