- Exam Code: C_ARP2P
- Exam Name: SAP Certified - Implementation Consultant - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certification Exams
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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Guided Buying | 11% - 20% | - Business case and features - Configure guided buying interface - Setup integrations and suppliers |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Buying | 11% - 20% | - Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Question 1
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
A. It randomly distributes requests across all users in a queue.
B. It escalates all high-priority requisitions directly to Finance for review.
C. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
D. It distributes requests based on requisition attributes, user workload, and defined queues.
Question 2
Who awards the RFQ in the context of a tactical sourcing low-touch scenario?
A. Sourcing specialists
B. Purchasing managers
C. The requester
D. Supervisor
Question 3
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
A. GR-Based IV disables the invoice approval workflow.
B. The invoice must match the quantity received.
C. Receipts are optional for GR-Based IV items.
D. Suppliers can invoice before delivery is confirmed.
Question 4
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
A. Quantity Based Volume Discount, Per Order
B. Amount Based Volume Discount, Per Order
C. Amount Based Volume Discount, Cumulative
D. Quantity Based Volume Discount, Cumulative
Question 5
Which of the following accurately describes activities or outcomes of the Delta Design Workshop in SAP Ariba implementations? Note: There are 2 correct answers to this question.
A. The customer provides business justifications for gaps identified during Fit-to-Standard.
B. The gaps discussed in the workshop are resolved exclusively through standard configurations.
C. The SAP consultant documents decisions, business impact, assumptions, and backlog priority for each gap.
D. The goal of the Delta Design Workshop is to create a list of change requests for SAP product development.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A,C |
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