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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Reporting- System integration
  • 1. Integration with SAP ERP/S4HANA
    • 2. Data synchronization concepts
      - Reporting and analytics
      • 1. Spend analysis basics
        • 2. Procurement reporting tools
          Topic 2: Supplier and Contract Management- Supplier onboarding
          • 1. Supplier qualification basics
            • 2. Supplier registration process
              - Contract compliance
              • 1. Policy enforcement
                • 2. Contract utilization in procurement
                  Topic 3: SAP Ariba Procurement Overview- SAP Ariba Buying and Invoicing basics
                  • 1. Requisitioning process
                    • 2. Invoice processing flow
                      - Ariba Network fundamentals
                      • 1. Network structure and participants
                        • 2. Procurement collaboration model
                          Topic 4: Procure-to-Pay (P2P) Processes- Shopping and Guided Buying
                          • 1. Catalog usage and management
                            • 2. Guided buying experience
                              - Approval workflows
                              • 1. Approval rules and routing
                                • 2. Exception handling

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
                                  Please choose the correct answer.
                                  Response:

                                  A) All of the above
                                  B) Skip
                                  C) Auto-Accept
                                  D) Only a and b
                                  E) Auto-Reject


                                  2. Which of the following are the major locations for reports?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A) Prepackaged Reports
                                  B) Public Reports
                                  C) Dynamic Workspace
                                  D) Public Workspace
                                  E) Personal Workspace


                                  3. Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Add an override to an invoice exception.
                                  B) Update invoice exception tolerances.
                                  C) Set the commodity code to reconcile by amount.
                                  D) Enable an auto-accept amount parameter.


                                  4. 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


                                  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 affect tiered pricing calculation in all types of contracts
                                  C) They only affect pricing discounts in supplier level contracts
                                  D) The preload amount field lets users specify an amount of prior spend against an existing contract
                                  E) They are used to update item or commodity level accumulators


                                  Solutions:

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

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