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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Users, suppliers and catalogs management - Master data and transactional data setup |
| Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Business case and features - Configure guided buying interface |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. What is the default receiving type for all receipts, unless otherwise configured?
A) Manual Receipt by Amount
B) Auto Receipt by Amount
C) Auto Receipt by Quantity
D) Manual Receipt by Quantity
2. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Contract based
B) Purchase Order based
C) Service based
D) Milestone based
3. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A) 5%
B) 20%
C) 15%
D) 10%
4. Which of the following applies too punchout items? Note: There are 2 correct answers to this question.
A) Punchout items come from catalogs that are remotely hosted by suppliers.
B) Once added to the cart, punchout items can be modified like regular catalog items.
C) For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.
D) Users submit purchase orders directly from the supplier's punchout site.
5. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
A) Notification
B) Justification
C) Information
D) Exception
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C,D |
