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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
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
          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
                  Supplier and Contract Management- Supplier onboarding
                  • 1. Supplier registration process
                    • 2. Supplier qualification basics
                      - Contract compliance
                      • 1. Policy enforcement
                        • 2. Contract utilization in procurement
                          Integration and Reporting- Reporting and analytics
                          • 1. Procurement reporting tools
                            • 2. Spend analysis basics
                              - System integration
                              • 1. Integration with SAP ERP/S4HANA
                                • 2. Data synchronization concepts

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  Question 1

                                  What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
                                  Response:

                                  A. Enter the correct value in the Accepted box after you create a new PO
                                  B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
                                  C. Enter the correct value in the Accepted box that matches the total quantity accepted
                                  D. Enter a 0 value in the Accepted box to reset the quantity previously accepted


                                  Question 2

                                  Which of the following are the types of tasks in Ariba Contract Management?
                                  There are 3 correct answers to this question.
                                  Response:

                                  A. Item to do task
                                  B. Negotiation task
                                  C. To do task
                                  D. Deletion task
                                  E. Notification task


                                  Question 3

                                  For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
                                  Please choose the correct answer.
                                  Response:

                                  A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
                                  B. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
                                  C. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
                                  D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)


                                  Question 4

                                  What are the action choices for panel conditions?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A. Show
                                  B. Enable
                                  C. Require
                                  D. Edit


                                  Question 5

                                  In Catalog Search, Keyword searches default to which of the following searches?
                                  Please choose the correct answer.
                                  Response:

                                  A. NOT
                                  B. AND
                                  C. None of the above
                                  D. OR


                                  Solutions:

                                  Question 1
                                  Answer: B
                                  Question 2
                                  Answer: B,C,E
                                  Question 3
                                  Answer: B
                                  Question 4
                                  Answer: A,B
                                  Question 5
                                  Answer: B

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