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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| 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 |
| 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 |
| Contract Compliance | 12% | - Contract management and compliance - Invoicing against contracts - Contract request and creation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
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
Correct Answer: B,C,D 🗳️
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
Correct Answer: D 🗳️
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)
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
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.
Correct Answer: A 🗳️
