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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Contract Compliance | 11% - 20% | - Invoice against contracts - Contract concepts and terminology - Create and manage contracts |
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Invoicing | 11% - 20% | - Invoice conversion service - Approve and reconcile invoices - Define and use invoice types |
| Administration | 8% - 12% | - Users, suppliers and catalogs management - Approval rules and Ariba Network connections - Master data and transactional data setup |
| Buying | 11% - 20% | - Collaboration and demand aggregation - Create requisitions, manage purchase orders - Complete receiving processes |
| Guided Buying | 11% - 20% | - Configure guided buying interface - Business case and features - Setup integrations and suppliers |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which outcomes are possible during the Fit-to-Standard process in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.
A) If no standard or alternate process fits, the consultant immediately recommends custom configurations.
B) If no standard or alternate process fits, functional requirements are documented and addressed during the Delta Design Workshop.
C) If the process does not align, the customer must replace all processes with SAP Best Practices.
D) If a standard SAP Ariba practice supports the customer process, the configuration is documented in the backlog.
E) If the standard process does not apply, the consultant may prototype an alternate out-of-the-box process.
2. Which types of validation policy messages can be configured in SAP Ariba Guided Buying? Note: There are 2 correct answers to this question.
A) Justification
B) Exception
C) Information
D) Notification
3. Which of the following is required for service order-based invoices in SAP Ariba when not using simple services?
A) You must invoice the entire service sheet at once.
B) An approved Service Entry Sheet (SES) is required.
C) Invoices can only be bas d on one service sheet from the PO.
D) A goods receipt must be created before service invoicing.
4. When defining the action for an approval rule, which files can be used to specify approvers?
A) User Data Consolidated file
B) UserGroupMapping file
C) Approver Lookup file
D) Team Member Rule file
5. Which of the following are configurable in the SAP Ariba Guided Buying user interface? Note: There are 3 correct answers to this question.
A) Company logo
B) Header fields
C) Dashboards
D) Home page
E) Landing pages
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
