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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration | 8% - 12% | - Master data and transactional data setup - Approval rules and Ariba Network connections - Users, suppliers and catalogs management |
| Topic 2: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 3: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Create and manage contracts - Invoice against contracts |
| Topic 4: Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Topic 5: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 6: Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders |
| Topic 7: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 8: Guided Buying | 11% - 20% | - Configure guided buying interface - Setup integrations and suppliers - Business case and features |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What is an approvable in SAP Ariba Buying and Invoicing?
A) A document assigned to another user with delegation of authority to approve on another user's behalf.
B) A predefined condition that triggers an approval flow.
C) Any document type for which an approval process can be applied.
D) An approval condition that is applied only if a tolerance is met.
2. SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes must a user provide when creating a receipt for items categorized as assets in the default configuration? Note: There are 3 correct answers to this question.
A) Location
B) Part number
C) Commodity code
D) Serial number
E) Tag number
3. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
B) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
C) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
D) If the process does not align, the customer must replace all processes with SAP Best Practices.
E) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
4. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
A) Once added to the cart, punchout items can be modified like regular catalog items.
B) Users submit purchase orders directly from the supplier's punchout site.
C) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
D) Punchout items come from catalogs that are remotely hosted by suppliers.
5. Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
A) Landing pages
B) Home page
C) Header fields
D) Company logo
E) Dashboards
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,E | Question # 3 Answer: A,C,E | Question # 4 Answer: C,D | Question # 5 Answer: A,B,D |
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