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SAP C_ARP2P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consulting | ≤ 10% | - Design workshop planning - User acceptance testing guidance |
| Guided Buying | 11% - 20% | - Setup integrations and suppliers - Configure guided buying interface - Business case and features |
| Contract Compliance | 11% - 20% | - Create and manage contracts - Contract concepts and terminology - Invoice against contracts |
| Managing Clean Core | ≤ 10% | - Clean core principles application - Business process agility |
| Integration | 8% - 12% | - Integration with ERP systems - Integration with SAP Ariba solutions |
| Invoicing | 11% - 20% | - Invoice conversion service - Define and use invoice types - Approve and reconcile invoices |
| Administration | 8% - 12% | - Approval rules and Ariba Network connections - Master data and transactional data setup - Users, suppliers and catalogs management |
| Buying | 11% - 20% | - Create requisitions, manage purchase orders - Collaboration and demand aggregation - Complete receiving processes |
SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:
1. Which invoicing type would be recommended for milestone-based payments for services such as consulting?
A) Purchase Order based
B) Contract based
C) Milestone based
D) Service based
2. Which user data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?
A) Partitioned User Data
B) Ship to Address
C) Billing Address
D) Common User Data
3. What is the default setting for the Auto Accept Percentage validation tolerance, which accepts invoices when the invoice amount is less than a specified percentage off the original order?
A) 5%
B) 15%
C) 20%
D) 10%
4. Your customer purchases goods through resellers and needs to track their spending with the manufacturer.
Which contract hierarchy supports this business requirement?
A) Master agreement with reseller, Subagreement with manufacturer
B) Master agreement with manufacturer, Subagreement with reseller
C) Master agreement with reseller, Standalone agreement with manufacturer
D) Master agreement with manufacturer, Standalone agreement with reseller
5. What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
A) Enter a 0 value in the Accepted box to reset the quantity previously accepted.
B) Enter the correct value in the Accepted box after you create a new PO.
C) Enter the correct value in the Accepted box that matches the total quantity accepted.
D) Enter a negative value in the Accepted box to reduce the quantity previously accepted.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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