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SAP C-ARP2P-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Reporting- System integration
  • 1. Integration with SAP ERP/S4HANA
    • 2. Data synchronization concepts
      - Reporting and analytics
      • 1. Procurement reporting tools
        • 2. Spend analysis basics
          Topic 2: SAP Ariba Procurement Overview- Ariba Network fundamentals
          • 1. Procurement collaboration model
            • 2. Network structure and participants
              - SAP Ariba Buying and Invoicing basics
              • 1. Invoice processing flow
                • 2. Requisitioning process
                  Topic 3: Procure-to-Pay (P2P) Processes- Approval workflows
                  • 1. Approval rules and routing
                    • 2. Exception handling
                      - Shopping and Guided Buying
                      • 1. Guided buying experience
                        • 2. Catalog usage and management
                          Topic 4: Supplier and Contract Management- Supplier onboarding
                          • 1. Supplier qualification basics
                            • 2. Supplier registration process
                              - Contract compliance
                              • 1. Contract utilization in procurement
                                • 2. Policy enforcement

                                  SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

                                  1. Which supplier is the best candidate to be enabled in one of the first waves?
                                  Please choose the correct answer.
                                  Response:

                                  A) High volume supplier with low technical capability
                                  B) Medium volume supplier who is already an Ariba Network member
                                  C) High volume supplier who is already an Ariba Network member
                                  D) Low volume supplier with high technical capability


                                  2. What is an advantage of using an Approver Lookup table (CSV rule)?
                                  Please choose the correct answer
                                  Response:

                                  A) Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
                                  B) Approver Lookup tables can be used to add more than one approver using a single rule.
                                  C) Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
                                  D) Approver Lookup tables process faster than other rules so approvers are notified sooner.


                                  3. What is the standard number of weeks that SAP Ariba deployment services will support a standard Ariba P2P Project?
                                  Please choose the correct answer.
                                  Response:

                                  A) 26 weeks
                                  B) 20 weeks
                                  C) 24 weeks
                                  D) 22 weeks


                                  4. Which main data elements does SAP Ariba Buying require from the customer's existing systems?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) User groups
                                  B) Historical spend data
                                  C) Suppliers
                                  D) Payment terms


                                  5. For which document do Ariba Network supplier pay transaction fees?
                                  There are 2 correct answers to this question.
                                  Response:

                                  A) Non-PO Invoices
                                  B) Payment Remittance Advice
                                  C) Order Confirmation
                                  D) Purchase Order


                                  Solutions:

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

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