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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation
- Invoice types and processing
- Approval workflows
|
| Buying and Requisitioning | 12% | - Goods receipt and delivery
- Create and manage purchase requisitions
- Purchase order processing
|
| Overview and Consulting | 12% | - Implementation planning and consulting approach
- UAT and project preparation
- SAP Ariba Procurement solution overview
|
| Contract Compliance | 12% | - Contract request and creation
- Contract management and compliance
- Invoicing against contracts
|
| Administration and Master Data | 8% | - Master data configuration
- User and supplier management
- Approval rules and system settings
|
| Integration | 12% | - Data exchange and interfaces
- Integration with SAP ERP
- Integration with Ariba Network
|
| Guided Buying | 12% | - Supplier and catalog setup
- Integration and form creation
- Guided buying features and configuration
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) They are used to update item or commodity level accumulators
B) The preload amount field lets users specify an amount of prior spend against an existing contract
C) They only affect pricing discounts in supplier level contracts
D) Preload amounts are tracked at the header level only
E) They affect tiered pricing calculation in all types of contracts
2. Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
A) Forward Auction with Bid Transformation
B) Dutch Forward Auction
C) Dutch Forward Auction with Bid Transformation
D) Total Cost Auction
3. Which of the following baseline configurations are included in the template realm?
There are 3 correct answers to this question.
Response:
A) Approval processes
B) Receiving types
C) Ariba Network transaction rules
D) Invoice exception types
E) Parameters
4. Which supplier is the best candidate to be enabled in one of the first waves?
Please choose the correct answer.
Response:
A) Low volume supplier with high technical capability
B) High volume supplier who is already an Ariba Network member
C) Medium volume supplier who is already an Ariba Network member
D) High volume supplier with low technical capability
5. Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
A) Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
B) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
C) Sellers with good ratings are promoted as potential suppliers on Ariba Network.
D) Sellers collect marketing intelligence for their industry on Ariba Network.
Solutions:
Question # 1 Answer: B,C,D | Question # 2 Answer: A,B | Question # 3 Answer: A,C,D | Question # 4 Answer: B | Question # 5 Answer: B |