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SAP C-ARP2P-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Goods receipt and delivery - Purchase order processing |
| Topic 2: Overview and Consulting | 12% | - UAT and project preparation - Implementation planning and consulting approach - SAP Ariba Procurement solution overview |
| Topic 3: Contract Compliance | 12% | - Contract request and creation - Contract management and compliance - Invoicing against contracts |
| Topic 4: Invoicing and Reconciliation | 12% | - Approval workflows - Invoice conversion and reconciliation - Invoice types and processing |
| Topic 5: Guided Buying | 12% | - Supplier and catalog setup - Integration and form creation - Guided buying features and configuration |
| Topic 6: Administration and Master Data | 8% | - User and supplier management - Master data configuration - Approval rules and system settings |
| Topic 7: Integration | 12% | - Integration with Ariba Network - Integration with SAP ERP - Data exchange and interfaces |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
Question 1
Which supplier master data is shared in a suite-integrated environment in Ariba P2P?
Please choose the correct answer.
Response:
A. Owner information
B. Supplier location
C. Preferred ordering method
D. System ID
Question 2
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
A. Supplier
B. Ship to location
C. Supplier part number
D. Account type
Question 3
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B. Suppliers use the Ariba Network to manage the approval process for invoices.
C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
Question 4
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. 24 weeks
B. 20 weeks
C. 26 weeks
D. 22 weeks
Question 5
Which of the following document can be exported from SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question
Response:
A. Receipts
B. Remittances
C. Order conformation
D. Purchase order
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,C | Question 4 Answer: D | Question 5 Answer: A,D |



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