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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 12% | - Contract management and compliance - Invoicing against contracts - Contract request and creation |
| Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Integration | 12% | - Integration with SAP ERP - Data exchange and interfaces - Integration with Ariba Network |
| Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Purchase order processing - Goods receipt and delivery |
| Invoicing and Reconciliation | 12% | - Invoice types and processing - Approval workflows - Invoice conversion and reconciliation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. When you define a widget, which of the following attributes are available on the Property tab?
There are 3 correct answers to this question.
Response:
A) Import
B) Field label
C) Text formatting
D) Attachments
E) Filed path
2. Which of the following is NOT a Contract Workspace Component?
Please choose the correct answer.
Response:
A) Overview
B) Documents
C) Team
D) None of the above
E) Tasks
3. 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) AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D) The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
4. Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
A) Supplier Enablement Lead
B) Network Growth Manager
C) Customer Engagement Manager
D) Managing Partner
5. What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
A) Approver Lookup tables can be used to add more than one approver using a single rule.
B) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
C) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
D) Approver Lookup tables process faster than other rules so approvers are notified sooner.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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