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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Topic 2: Contract Compliance | 11% - 20% | - Contract concepts and terminology - Invoice against contracts - Create and manage contracts |
| Topic 3: Buying | 11% - 20% | - Complete receiving processes - Collaboration and demand aggregation - Create requisitions, manage purchase orders |
| Topic 4: Invoicing | 11% - 20% | - Define and use invoice types - Invoice conversion service - Approve and reconcile invoices |
| Topic 5: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 6: Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Topic 7: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
| Topic 8: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Where can partners and administrators go to view and manage parameters for SAP Ariba Buying & Invoicing?
- A. Core Administration
- B. Parameters Manager
- C. Intelligent Configuration Manager
- D. Site Manager
Correct Answer: A 🗳️
Which actions can a supplier perform during the Collaboration phase of a Collaborative Requisition? Note: There are 3 correct answers to this question.
- A. Cancel the collaborative requisition
- B. Send a message to the buyer through the SAP Business Network
- C. Attach supporting documents
- D. Submit a proposal in response to a buyer's request
- E. Finalize collaboration to trigger the purchase order
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. Quantity Based Volume Discount, Per Order
- B. Amount Based Volume Discount, Cumulative
- C. Quantity Based Volume Discount, Cumulative
- D. Amount Based Volume Discount, Per Order
Correct Answer: C 🗳️
Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?
- A. Master agreement with manufacturer, Subagreement with reseller
- B. Master agreement with manufacturer, Standalone agreement with reseller
- C. Master agreement with reseller, Standalone agreement with manufacturer
- D. Master agreement with reseller, Subagreement with manufacturer
Correct Answer: A 🗳️
Which processing options for exception handler invoices should be used if an invoice has been matched to the wrong purchase order?
- A. Manual match to the correct purchase order
- B. Reject and request resubmission
- C. Request for a credit me o and resubmit
- D. Refer to Accounts Payable group
Correct Answer: A 🗳️
