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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: SAP Ariba Procurement Overview | - Ariba Network fundamentals
- 1. Procurement collaboration model
- 2. Network structure and participants
- SAP Ariba Buying and Invoicing basics
- 1. Invoice processing flow
- 2. Requisitioning process
|
| Topic 2: Supplier and Contract Management | - Supplier onboarding
- 1. Supplier registration process
- 2. Supplier qualification basics
- Contract compliance
- 1. Policy enforcement
- 2. Contract utilization in procurement
|
| Topic 3: Integration and Reporting | - Reporting and analytics
- 1. Procurement reporting tools
- 2. Spend analysis basics
- System integration
- 1. Data synchronization concepts
- 2. Integration with SAP ERP/S4HANA
|
| Topic 4: Procure-to-Pay (P2P) Processes | - Shopping and Guided Buying
- 1. Guided buying experience
- 2. Catalog usage and management
- Approval workflows
- 1. Approval rules and routing
- 2. Exception handling
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:
A) Each approval process applies to one type of approvable
B) The administrator cannot manually deactivate an approval process
C) The administrator can define more than one approval process for each approvable type
D) More than one approval process can be active for each approvable type at a time.
E) The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
2. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
A) Set the commodity code to reconcile by amount.
B) Enable an auto-accept amount parameter.
C) Update invoice exception tolerances.
D) Add an override to an invoice exception.
3. Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
A) Confirm testing for integrated suppliers
B) Prioritize suppliers for integration
C) Contact the Supplier Membership Organization for managed suppliers
D) Collect supplier data as needed
4. Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
A) Dynamic
B) N bids and a buy policy
C) Open bidding
D) Spot-buy
5. Which of the following are the major locations for reports?
There are 3 correct answers to this question.
Response:
A) Public Workspace
B) Personal Workspace
C) Dynamic Workspace
D) Public Reports
E) Prepackaged Reports
Solutions:
Question # 1 Answer: A,C,E | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B,D,E |