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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Topic 2: Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Topic 3: Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Topic 4: Buying | 11% - 20% | - Create requisitions, manage purchase orders - Complete receiving processes - Collaboration and demand aggregation |
| Topic 5: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 6: Invoicing | 11% - 20% | - Approve and reconcile invoices - Invoice conversion service - Define and use invoice types |
| Topic 7: Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Topic 8: Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
- A. Header fields
- B. Home page
- C. Landing pages
- D. Dashboards
- E. Company logo
Which of the following are valid contract levels available when setting up a contract in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.
- A. Non-PO level
- B. Catalog level
- C. Purchasing unit level
- D. Commodity level
Which receiving option can you enable by configuring receiving tolerances in SAAP Ariba?
- A. Partial
- B. Over
- C. Negative
- D. Hybrid
When creating a non-catalog item requisition, where can an SAP Ariba Guided Buying user select suppliers from? Note: There are 2 correct answers to this question.
- A. A global pool of supplier organizations available in SAP Ariba Buying and Invoicing
- B. A predefined list of preferred suppliers
- C. A predefined list of incumbent suppliers responding to sourcing events
- D. A global pool of public suppliers available in the SAP Business Network
Which of the following applies too invoice exception types in SAP Ariba Procurement?
- A. Exceptions only occur when invoices are submitted by suppliers.
- B. Custom exception types cannot be created.
- C. Exceptions occur when invoice data doesn't match the PO, contract, or receipt.
- D. Exceptions only apply to header-level data.
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