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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 12% | - Purchase order processing - Goods receipt and delivery - Create and manage purchase requisitions |
| Topic 2: Guided Buying | 12% | - Integration and form creation - Guided buying features and configuration - Supplier and catalog setup |
| Topic 3: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice types and processing - Invoice conversion and reconciliation |
| Topic 4: Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
| Topic 5: Integration | 12% | - Data exchange and interfaces - Integration with Ariba Network - Integration with SAP ERP |
| Topic 6: Administration and Master Data | 8% | - Approval rules and system settings - Master data configuration - User and supplier management |
| Topic 7: Contract Compliance | 12% | - Invoicing against contracts - Contract request and creation - Contract management and compliance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.
Response:
- A. Category tag
- B. SETID tag
- C. Page tag
- D. Purchasing Organization tag
Correct Answer: B 🗳️
Which of the following statement(s) is/are true regarding Contract Limit Compliance?
Please choose the correct answer.
Response:
- A. Only a and b
- B. Independent of line-item limits, if the overall limit is exceeded by the specified tolerance, the contract is Closed
- C. The contract is Closed when all item limits exceed tolerances
- D. All of the above
- E. The contract remains Open as long as at least one line-item limit is below tolerance
Correct Answer: E 🗳️
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Mitigate Supply Risk
- B. Lower Processing Costs
- C. Increase Wallet Share
- D. Lower DSO
Correct Answer: A,B 🗳️
Which of the following statements are true regarding Release Order Contracts?
There are 3 correct answers to this question.
Response:
- A. Automatically adjust accumulators
- B. Does not support standard procurement functionality
- C. Does not allow purchases to be made against a contract
- D. Allow certain users direct release access
- E. Automatically attach to requisitions
Correct Answer: A,D,E 🗳️
Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
- A. They only affect pricing discounts in supplier level contracts
- B. They are used to update item or commodity level accumulators
- C. The preload amount field lets users specify an amount of prior spend against an existing contract
- D. Preload amounts are tracked at the header level only
- E. They affect tiered pricing calculation in all types of contracts
Correct Answer: A,C,D 🗳️
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