- Exam Code: C_ARP2P_2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Guided Buying | 12% | - Integration and form creation - Supplier and catalog setup - Guided buying features and configuration |
| Topic 2: Administration and Master Data | 8% | - Master data configuration - User and supplier management - Approval rules and system settings |
| Topic 3: Overview and Consulting | 12% | - Implementation planning and consulting approach - UAT and project preparation - SAP Ariba Procurement solution overview |
| Topic 4: Integration | 12% | - Integration with Ariba Network - Integration with SAP ERP - Data exchange and interfaces |
| Topic 5: Buying and Requisitioning | 12% | - Goods receipt and delivery - Purchase order processing - Create and manage purchase requisitions |
| Topic 6: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice conversion and reconciliation - Invoice types and processing |
| Topic 7: Contract Compliance | 12% | - Contract request and creation - Invoicing against contracts - Contract management and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A) Ship to location
B) Supplier
C) Account type
D) Supplier part number
2. Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
A) Preferred ordering method
B) Owner information
C) Supplier location
D) System ID
3. Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
A) Material
B) Subcontracting
C) Service
D) Consignment
4. What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A) The first remittance address in the supplier record is defaulted.
B) An ad hoc remittance address is generated.
C) The remittance address is left blank for reconciliation.
D) The invoice is auto-rejected to the supplier.
5. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Total Cost Auction
B) Forward Auction with Bid Transformation
C) Dutch Forward Auction
D) Dutch Forward Auction with Bid Transformation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: B,C |
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