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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - UAT and project preparation - Implementation planning and consulting approach |
| Integration | 12% | - Integration with SAP ERP - Data exchange and interfaces - Integration with Ariba Network |
| Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
| Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
| Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Goods receipt and delivery - Purchase order processing |
| Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
In Receive Export to ERP, which of the following is the source of truth for receipts?
Please choose the correct answer.
Response:
- A. ERP
- B. The Ariba Procurement Solution
- C. Either a or b
- D. None of the above
Correct Answer: B 🗳️
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- C. During the Event Creation Process
- D. None of the above
Correct Answer: C 🗳️
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
- A. Non-PO Invoices
- B. Purchase Order
- C. Payment Remittance Advice
- D. Order Confirmation
Correct Answer: A,B 🗳️
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. Consignment
- B. Material
- C. Subcontracting
- D. Service
Correct Answer: B,D 🗳️
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. N bids and a buy policy
- B. Dynamic
- C. Spot-buy
- D. Open bidding
Correct Answer: A 🗳️
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