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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
| Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Invoicing | 11% - 20% | - Define and use invoice types - Invoice conversion service - Approve and reconcile invoices |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
What are the configuration options for the child sites of multiple ERP systems inn SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
- A. Cross-variant
- B. Disconnected
- C. Multi-variant
- D. Single-variant
- E. Connected
Correct Answer: B,C,D 🗳️
You have an agreement in which a flat percentage discount is applied if spend tiers are reached throughout a given time period.
Which pricing type would you re commend? Note: There are 2 correct answers to this question.
- A. Amount Based Volume Discount, Cumulative
- B. Quantity Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Per Order
- D. Amount Based Volume Discount, Per Order
Correct Answer: B 🗳️
How does the Procurement Operations Desk help ensure requisitions are processed efficiently by the right people?
- A. It uses vacation calendars to avoid assigning tasks to unavailable suppliers.
- B. It escalates all high-priority requisitions directly to Finance for review.
- C. It distributes requests based on requisition attributes, user workload, and defined queues.
- D. It randomly distributes requests across all users in a queue.
Correct Answer: C 🗳️
What outcomes can occur when GR-Based IV is enabled for a purchase order line item?
- A. The invoice must match the quantity received.
- B. Receipts are optional for GR-Based IV items.
- C. GR-Based IV disables the invoice approval workflow.
- D. Suppliers can invoice before delivery is confirmed.
Correct Answer: A 🗳️
How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?
- A. The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
- B. The user creates a requisition. When the requisition is approved, 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, SAP Ariba Procurement transmits it to the supplier.
- D. The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
Correct Answer: A 🗳️
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