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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: Integration | 12% | - Integration with SAP ERP - Integration with Ariba Network - Data exchange and interfaces |
| Topic 3: Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Approval workflows - Invoice types and processing |
| Topic 4: Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Goods receipt and delivery - Purchase order processing |
| Topic 5: Administration and Master Data | 8% | - User and supplier management - Approval rules and system settings - Master data configuration |
| Topic 6: Guided Buying | 12% | - Supplier and catalog setup - Guided buying features and configuration - Integration and form creation |
| Topic 7: Contract Compliance | 12% | - Invoicing against contracts - Contract management and compliance - Contract request and creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which main data elements does SAP Ariba require from the customer's existing system?
There are 2 correct answers to this question
Response:
A) Units of Measure
B) Suppliers
C) Payment Terms
D) User Groups
2. For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A) Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B) Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
D) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
3. Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
A) None of the above
B) During the Event Creation Process
C) Creating Postings Directly in Ariba Discovery
D) Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
4. In the supplier enablement process, when does the buyer develop their compliance policy?
Please choose the correct answer.
Response:
A) After the first wave is enabled
B) After supplier training is conducted
C) Before the Project Notification letter is sent
D) Before flight planning is initiated
5. Your SAP Ariba Guided Buying customer uses a non-SAP site to book travel. What does SAP Ariba recommend to direct users to the non-SAP site?
Please choose the correct answer.
Response:
A) Put a link to the travel site in the Guidance section of the homepage.
B) Add a GBSearch tile on the home page.
C) Create a landing page for travel requisitions.
D) Place an action tile on the home page.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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