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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | 12% | - Clean core principles - Integration with ERP systems |
| Topic 2: Invoicing | 12% | - Invoice types and processing - Invoice conversion service - Invoice approval and reconciliation |
| Topic 3: Guided Buying | 12% | - Supplier and catalog integration - Form creation and setup - Guided buying configuration |
| Topic 4: Buying | 12% | - Goods receipt and delivery - Requisition creation - Purchase order management |
| Topic 5: Contract Compliance | 12% | - Contract management - Invoicing against contracts - Contract request creation |
| Topic 6: Integration | 12% | - Integration with SAP Ariba solutions - Integration with external ERP |
| Topic 7: Ariba Network | 8% | - Network connectivity - Document exchange |
| Topic 8: Administration | 8% | - User and supplier management - Master data setup - Approval process configuration |
| Topic 9: Consulting | 12% | - Design workshop planning - User acceptance testing (UAT) guidance |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
What transactional data can be exchanged between SAP Ariba Buying and invoicing and an ERP system:
There are 2 correct answers to this question
A. Remittance advice
B. Payment request
C. Invoke
D. Order confirmation
Question 2
from which sources does accounting on release orders default? Note: there are 3 correct answers to this question
A. user profile
B. contract workspace
C. commodity mapping
D. contract line items
E. Template
Question 3
Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?
A. AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. once the payment is received on the bank account the supplier specified on the invoice
D. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
Question 4
In SAP Ariba buying and invoicing, which features classify kits? Note: there are 2correct answers to this question
A. Kits can be created by customers catalog managers
B. Kits can be contain punchout items
C. Item quantities kit can be modified by shoppers \
D. Kits can be created from non-catalog items
Question 5
Which activity do you conduct during the design phase of an SAP Ariba Buying and invoicing project? Note:
there are 2 correct answers to this question
A. Update the functional Design documents
B. Lead configuration workshops
C. Create customizations
D. Conduct work stream interdictions.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,C,D | Question 3 Answer: D | Question 4 Answer: A,C | Question 5 Answer: A,B |
