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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consulting | ≤ 10% | - User acceptance testing guidance - Design workshop planning |
| Topic 2: Buying | 11% - 20% | - Complete receiving processes - Create requisitions, manage purchase orders - Collaboration and demand aggregation |
| Topic 3: Guided Buying | 11% - 20% | - Business case and features - Setup integrations and suppliers - Configure guided buying interface |
| Topic 4: Integration | 8% - 12% | - Integration with SAP Ariba solutions - Integration with ERP systems |
| Topic 5: Managing Clean Core | ≤ 10% | - Business process agility - Clean core principles application |
| Topic 6: Invoicing | 11% - 20% | - Define and use invoice types - Approve and reconcile invoices - Invoice conversion service |
| Topic 7: Contract Compliance | 11% - 20% | - Create and manage contracts - Invoice against contracts - Contract concepts and terminology |
| Topic 8: Administration | 8% - 12% | - Users, suppliers and catalogs management - Master data and transactional data setup - Approval rules and Ariba Network connections |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. An approval node contains a system group with five users.
From this group, who must approve the document?
A) All users
B) Any user
C) At least 2 of the users
D) The user with the highest approval authority
2. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) OData
B) IDoc
C) RFC
D) SOAP
3. What occurs when an invoice qualifies for auto-accept in SAP Ariba Procurement? Note:
There are 2 correct answers to this question.
A) Once auto-accepted, the invoice cannot be reversed.
B) The IR document is still created and routed through the approval flow.
C) The invoice exception is reconciled without manual intervention.
D) The IR document is not created and skips the approval flow.
4. 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 global pool of public suppliers available in the SAP Business Network
C) A predefined list of incumbent suppliers responding to sourcing events
D) A predefined list of preferred suppliers
5. Which type of sourcing template is used by Guided Buying to create an RFQ?
A) Quick Event
B) Spot Quote
C) Quick Quote
D) Spot Buy
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: B |
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