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SAP C_ARP2P_2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 12% | - Integration with SAP Ariba solutions - Integration with external ERP |
| Topic 2: Administration | 8% | - User and supplier management - Approval process configuration - Master data setup |
| Topic 3: Managing Clean Core | 12% | - Integration with ERP systems - Clean core principles |
| Topic 4: Contract Compliance | 12% | - Contract request creation - Invoicing against contracts - Contract management |
| Topic 5: Guided Buying | 12% | - Guided buying configuration - Form creation and setup - Supplier and catalog integration |
| Topic 6: Invoicing | 12% | - Invoice approval and reconciliation - Invoice types and processing - Invoice conversion service |
| Topic 7: Buying | 12% | - Requisition creation - Purchase order management - Goods receipt and delivery |
| Topic 8: Ariba Network | 8% | - Document exchange - Network connectivity |
| Topic 9: Consulting | 12% | - User acceptance testing (UAT) guidance - Design workshop planning |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will customers use commodity code to drive invoice approval flows?
D) will customers use two or three levels in their commodity codes hierarchies?
E) will suppliers use UNSPSC commodity codes in their catalogs?
2. Your customer purchases goods through resellers and needs to track spend with the manufacture, which contract hierarchy support this business requirement?
A) Master agreement reseller .standalone agreement with manufacturer.
B) Master agreement with reseller .sub-agreement with manufacturer
C) Master agreement with manufacturer .sub-agreement with reseller
D) Master agreement with manufacturer, Standalone agreement with reseller
3. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Run the forced order task to push POs to Ariba network
B) Send POs to the supplier via the agreed communicational method.
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
4. what are the benefits of using SAP Ariba suite integration? Note: there are 2 correct answers to this question
A) It allows for shared master data
B) It allows on-premise apps to join with on-demand apps
C) It provides single sign-on and a unified dashboard
D) It enables seamless integration of contracts and receipts
5. which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
A) web services
B) SAP direct connectivity
C) File channel
D) EDI
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: A |





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