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SAP C_ARP2P_2102 Exam Syllabus Topics:

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

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

1. In SAP Ariba Buying and Invoicing, which features classify kits?
There are 2 correct answers to this question.
Response:

A) Kits can be created by customer catalog managers.
B) Kit item quantities can be modified by shoppers.
C) Kits can be created from non-catalog items.
D) Kits can contain punchout items.


2. Which of the following statements are true regarding a Purchase Requisition (PR)?
There are 2 correct answers to this question.
Response:

A) Cannot be edited directly
B) After approval, used to generate one or more purchase orders
C) Legal document, created by the system
D) Represents a request for products or services from one or more suppliers


3. Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:

A) All of the above
B) No Receipt
C) Manually
D) Auto-Receive
E) Only a and b


4. Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:

A) Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
B) Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
C) Sellers with good ratings are promoted as potential supplier on the Ariba Network.
D) Sellers transacting on the Ariba Network are preferred supplier for their customer.


5. In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

A) Purchase Order
B) Contract
C) Requisition
D) Service Sheet


Solutions:

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

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