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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Integration and Reporting- Reporting and analytics
          • 1. Procurement reporting tools
            • 2. Spend analysis basics
              - System integration
              • 1. Data synchronization concepts
                • 2. Integration with SAP ERP/S4HANA
                  Topic 3: SAP Ariba Procurement Overview- SAP Ariba Buying and Invoicing basics
                  • 1. Invoice processing flow
                    • 2. Requisitioning process
                      - Ariba Network fundamentals
                      • 1. Procurement collaboration model
                        • 2. Network structure and participants
                          Topic 4: Supplier and Contract Management- Supplier onboarding
                          • 1. Supplier registration process
                            • 2. Supplier qualification basics
                              - Contract compliance
                              • 1. Contract utilization in procurement
                                • 2. Policy enforcement

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question #1

                                  SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Accrual account
                                  • B. Tag number
                                  • C. Location
                                  • D. Serial number
                                  • E. Depreciation period
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C,D  🗳️

                                  Question #2

                                  How is a receipt rejection communicated to the supplier?
                                  Please choose the correct answer.
                                  Response:

                                  • A. The rejected quantity is updated on the ship notice.
                                  • B. Ariba Network sends a notification when the next receiving task is run.
                                  • C. A new version of the purchase order is generated.
                                  • D. The buyer informs the supplier outside of the system.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  What are some of the benefits of using the form builder?
                                  There are 2 correct answers to this question
                                  Response:

                                  • A. Extend business processes
                                  • B. Option to add sensitive information
                                  • C. Build forms without consulting or IT support
                                  • D. E-mail approval is supported
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #4

                                  Which of the following baseline configurations are included in the template realm?
                                  There are 3 correct answers to this question.
                                  Response:

                                  • A. Invoice exception types
                                  • B. Approval processes
                                  • C. Receiving types
                                  • D. Parameters
                                  • E. Ariba Network transaction rules
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,E  🗳️

                                  Question #5

                                  In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
                                  Please choose the correct answer.
                                  Response:

                                  • A. Order products that are NOT in the company catalog.
                                  • B. Conduct three bids and a buy for highly technical items.
                                  • C. Initiate a sourcing request to centralized procurement.
                                  • D. Provide additional information to specify the product they want.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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