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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Topic 2: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 3: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Topic 4: Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Topic 5: Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
| Topic 6: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 7: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Topic 8: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What is the purpose and function of receiving types in SAP Ariba Procurement? Note: There are 2 correct answers to this question.
A) Receiving types determine who is required to approve a receipt.
B) Receiving types define who enters the receipt.
C) Receiving types specify hat data must be recorded when a receipt is entered.
D) Receiving types control whether an invoice is required.
2. Which invoicing types are used for a blanket purchase order (BPO)? Note: There are 2 correct answers to this question.
A) PO-based Invoice
B) Account based Invoice
C) Non PO based Invoice
D) Contract based Invoice
3. Where do users go to manage prameters in SAP Ariba Guided Buying?
A) Home > Admin > Manage Parameters
B) Manage > Core Administration > Parameters
C) Home > Administration > Site Manager
D) Manage > Core Administration > Site Manager > Data Import/Export
4. Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
A) Purchasing unit level
B) Catalog level
C) Commodity level
D) Non-PO level
5. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?
A) Master agreement with reseller, Standalone agreement with manufacturer
B) Master agreement with reseller, Subagreement with manufacturer
C) Master agreement with manufacturer, Subagreement with reseller
D) Master agreement with manufacturer, Standalone agreement with reseller
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: C |
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