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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Buying and Requisitioning12%- Purchase order processing
- Goods receipt and delivery
- Create and manage purchase requisitions
Topic 2: Invoicing and Reconciliation12%- Invoice conversion and reconciliation
- Approval workflows
- Invoice types and processing
Topic 3: Integration12%- Data exchange and interfaces
- Integration with Ariba Network
- Integration with SAP ERP
Topic 4: Overview and Consulting12%- Implementation planning and consulting approach
- UAT and project preparation
- SAP Ariba Procurement solution overview
Topic 5: Guided Buying12%- Supplier and catalog setup
- Guided buying features and configuration
- Integration and form creation
Topic 6: Administration and Master Data8%- Approval rules and system settings
- User and supplier management
- Master data configuration
Topic 7: Contract Compliance12%- Contract request and creation
- Invoicing against contracts
- Contract management and compliance

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:

A) The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
B) The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
C) The supplier is responsible for the content of the catalog being published via the Ariba Network.
D) The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.


2. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A) Preload amounts are tracked at the header level only
B) The preload amount field lets users specify an amount of prior spend against an existing contract
C) They are used to update item or commodity level accumulators
D) They affect tiered pricing calculation in all types of contracts
E) They only affect pricing discounts in supplier level contracts


3. Which of the following contract fields are excluded from change?
There are 3 correct answers to this question.
Response:

A) Invoice
B) Parent Agreement
C) Supplier
D) Contract Type
E) Hierarchy Node


4. Which SAP Ariba tool must you use with your customer to gather requirements?
Please choose the correct answer.
Response:

A) Functional Configuration document
B) Integration tracker
C) Functional Discussion document
D) Field Customization tracker


5. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
B) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
C) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
D) Sellers transacting on the Ariba Network are preferred supplier for their customer.


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A,B,E
Question # 3
Answer: B,C,D
Question # 4
Answer: C
Question # 5
Answer: B,C

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