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SAP C_ARP2P_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Contract Compliance | 12% | - Invoicing against contracts - Contract management and compliance - Contract request and creation |
| Administration and Master Data | 8% | - Master data configuration - Approval rules and system settings - User and supplier management |
| Integration | 12% | - Integration with SAP ERP - Data exchange and interfaces - Integration with Ariba Network |
| Buying and Requisitioning | 12% | - Create and manage purchase requisitions - Purchase order processing - Goods receipt and delivery |
| Invoicing and Reconciliation | 12% | - Invoice conversion and reconciliation - Invoice types and processing - Approval workflows |
| Guided Buying | 12% | - Guided buying features and configuration - Integration and form creation - Supplier and catalog setup |
| Overview and Consulting | 12% | - Implementation planning and consulting approach - SAP Ariba Procurement solution overview - UAT and project preparation |
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Which visual elements can you change in the Ariba User Interface?
There are 2 correct answers to this question.
Response:
A) Visual theme using choice of built-in presets
B) Button colors and styles using the Branding Settings
C) Company logo using an image upload
D) Font faces and sizes using the Core Administrator
2. During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
A) Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
B) Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C) Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
D) Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
3. Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
A) Receipt
B) Remittance Advice
C) Payment Request
D) Purchase Order
4. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over Ariba Network?
Please choose the correct answer.
Response:
A) The user creates a purchase order. When the purchase order is approved, a procurement buyer transmit it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Ariba procurement generates a purchase order and transmits it to the supplier.
C) The user creates a purchase order. When the purchase order is approved, SAP Ariba procurement transmit it to supplier.
D) The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.
5. Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
A) Functional Design Document
B) Data Rationalization Document
C) Functional Configuration Document
D) Master Data Tracker
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C,D |



