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SAP C_ARP2P_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration11% - 20%- System connectivity
  • 1. Integration tools and methods
  • 2. ERP integration
  • 3. SAP Ariba Network integration
Topic 2: Testing and Deployment10% or less- Implementation support
  • 1. Testing activities
  • 2. Production readiness
  • 3. Go-live support
Topic 3: Guided Buying11% - 20%- Guided Buying configuration
  • 1. User interface configuration
  • 2. Buying policies
  • 3. JSON configuration options
Topic 4: Core Procurement Configuration21% - 30%- Procurement setup
  • 1. Transactional data management
  • 2. User and supplier setup
  • 3. Master data configuration
  • 4. Receiving processes
  • 5. Approval flows
Topic 5: Project Planning and Design11% - 20%- Project preparation
  • 1. Design workshops
  • 2. Functional design documentation
  • 3. User acceptance testing preparation
Topic 6: Catalog Management11% - 20%- Catalog administration
  • 1. Catalog types
  • 2. Catalog validation and loading
  • 3. Catalog subscriptions
Topic 7: SAP Ariba Procurement Solution Overview11% - 20%- Solution architecture
  • 1. Integration capabilities
  • 2. SAP Ariba Buying and Invoicing
  • 3. Guided Buying

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:

A. Data Rationalization Document
B. Functional Configuration Document
C. Functional Design Document
D. Master Data Tracker


Question 2

Which of the following statements are true regarding Approval Process Management?
There are 3 correct answers to this question.
Response:

A. The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy approval processes
B. More than one approval process can be active for each approvable type at a time.
C. Each approval process applies to one type of approvable
D. The administrator cannot manually deactivate an approval process
E. The administrator can define more than one approval process for each approvable type


Question 3

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:

A. The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
B. The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
C. The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
D. The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.


Question 4

Which of the following statements are true regarding N Bids and a Buy?
Please choose the correct answer.
Response:

A. Used for both goods and services
B. Require collaboration with a minimum number of suppliers
C. Both Require collaboration with a minimum number of suppliers and Used for both goods and services
D. None of the above


Question 5

Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:

A. Preload amounts are tracked at the header level only
B. They are used to update item or commodity level accumulators
C. They affect tiered pricing calculation in all types of contracts
D. They only affect pricing discounts in supplier level contracts
E. The preload amount field lets users specify an amount of prior spend against an existing contract


Solutions:

Question 1
Answer: B,D
Question 2
Answer: A,C,E
Question 3
Answer: A
Question 4
Answer: C
Question 5
Answer: A,D,E

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