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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying | 11% - 20% | - Collaboration and demand aggregation - Complete receiving processes - Create requisitions, manage purchase orders |
| Topic 2: Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
| Topic 3: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 4: Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
| Topic 5: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 6: Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Topic 7: Administration | 8% - 12% | - Master data and transactional data setup - Approval rules and Ariba Network connections - Users, suppliers and catalogs management |
| Topic 8: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.
A) Do not require release orders to procure against the contract.
B) Allow for the addition of recurring and fixed fees.
C) Do not allow for the addition of recurring and fixed fees.
D) Require release orders t procure against the contract.
2. Which integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
A) Batch file channel
B) SAP Ariba Managed Gateway for Spend&Network
C) Web services
D) Suite integration
3. What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) A report provided by SAP Ariba out of the box
B) A report template designed by administrators
C) A saved custom report designed to be re-used by multiple users
D) A generic report organized into category folders
4. What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) Cross-variant
B) Single-variant
C) Disconnected
D) Connected
E) Multi-variant
5. In SAP Ariba Buying and Invoicing, a blanket purchase order (BPO) is a subtype f the contract document.
What additional functionality does the BPO provide?
A) BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.
B) BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.
C) BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.
D) BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: A,D | Question # 4 Answer: B,C,E | Question # 5 Answer: C |
