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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 12% | - Contract management and compliance - Contract request and creation - Invoicing against contracts |
| Administration and Master Data | 8% | - Master data configuration - Approval rules and system settings - User and supplier management |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Approval workflows - Invoice types and processing |
| Buying and Requisitioning | 12% | - Purchase order processing - Create and manage purchase requisitions - Goods receipt and delivery |
| Guided Buying | 12% | - Supplier and catalog setup - Integration and form creation - Guided buying features and configuration |
| Integration | 12% | - Integration with SAP ERP - Data exchange and interfaces - Integration with Ariba Network |
| Overview and Consulting | 12% | - SAP Ariba Procurement solution overview - UAT and project preparation - Implementation planning and consulting approach |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Which of the following is/are barrier(s) that need to be removed to accelerate network volume?
Please choose the correct answer.
Response:
- A. Value & Analysis
- B. All of the above
- C. Only a and c
- D. Scenario Gaps
- E. Governance
Correct Answer: B 🗳️
When you configure the catalog views, which fields can you use to filter items for shoppers in Ariba P2P?
There are 3 correct answers to this question
Response:
- A. Catalog Subscription
- B. Part Number
- C. Supplier
- D. Price
- E. Commodity Code
Correct Answer: B,C,E 🗳️
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
- A. Suppliers use the Ariba Network to manage the approval process for invoices.
- B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
- C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
- D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Correct Answer: B,C 🗳️
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Remittance Advice
- B. Payment Request
- C. Purchase Order
- D. Receipt
Correct Answer: B 🗳️
Which of the following statements are true regarding Contract Addendum?
Please choose the correct answer.
Response:
- A. All of the above
- B. Only a and c
- C. It provides Microsoft Word integration
- D. It is a Microsoft Word document that contains the text of the Contract Agreement
- E. It is organized into Sections and Clauses
Correct Answer: A 🗳️
