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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
| Topic 2: Contract Compliance | 12% | - Invoicing against contracts - Contract management and compliance - Contract request and creation |
| Topic 3: Invoicing and Reconciliation | 12% | - Invoice types and processing - Invoice conversion and reconciliation - Approval workflows |
| Topic 4: Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Topic 5: Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Topic 6: Integration | 12% | - Integration with Ariba Network - Data exchange and interfaces - Integration with SAP ERP |
| Topic 7: Administration and Master Data | 8% | - Approval rules and system settings - Master data configuration - User and supplier management |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which SAP Ariba condition makes a field mandatory for user input?
Please choose the correct answer.
Response:
A) Is Not Null
B) Require
C) Set
D) Is equal to
2. Which of the following statements are true regarding Kits?
There are 2 correct answers to this question.
Response:
A) They can be created by data load
B) Kits are a concept available only in the catalog
C) They can be exported
D) If your organization imports requisitions, those requisitions can contain kits.
3. How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
A) The buyer informs the supplier outside of the system.
B) Ariba Network sends a notification when the next receiving task is run.
C) The rejected quantity is updated on the ship notice.
D) A new version of the purchase order is generated.
4. Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
A) Missed discounts
B) Inability to forecast cash flow
C) Short invoice processing cycles
D) Invoice disputes and exceptions
E) Short Day Sales Outstanding
5. What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
A) Payment Request
B) Invoice
C) Order Confirmation
D) Remittance Advice
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D |
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