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SAP C-ARP2P-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Contracts and Compliance | 8% - 12% | - Contract-Based Procurement
|
| Topic 2: Administration and Integration | 8% - 12% | - System Configuration
|
| Topic 3: Supplier Management and Network | 8% - 12% | - Supplier Collaboration
|
| Topic 4: Requisitioning | 12% - 16% | - Purchase Requisition Processing
|
| Topic 5: Guided Buying | 8% - 12% | - Guided Buying Configuration
|
| Topic 6: Catalog Management | 8% - 12% | - Catalog Administration
|
| Topic 7: Purchase Orders and Receiving | 12% - 16% | - Order Management
|
| Topic 8: Invoicing | 12% - 16% | - Invoice Processing
|
| Topic 9: SAP Ariba Procurement Overview | 8% - 12% | - SAP Ariba Procurement Solution Portfolio
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. For which customer requirements do you recommend SAP Ariba guided buying to a customer?
A) Find new suppliers for a sole-source commodity
B) Track the total contract spend against spend allowed on contract
C) Improve compliance with corporate purchasing policies
D) Gain detailed view of the spend by category to shape the commodity strategy
2. what are the configuration options for the child sites of multiple ERP systems in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question
A) single-variant
B) Disconnected
C) connected
D) cross-variant
E) multi-variant
3. how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
A) The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
B) The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
C) The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
D) The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
4. what do you need to ask your customer when gathering the requirements for commodity codes? Note: there are
3 correct answers to this question.
A) will customers use two or three levels in their commodity codes hierarchies?
B) will users need to see the ERP commodity codes in SAP Ariba buying and invoicing
C) will suppliers use UNSPSC commodity codes in their catalogs?
D) will customers use UNSPSC as the commodity coding in SAP Ariba Buying and invocing?
E) will customers use commodity code to drive invoice approval flows?
5. Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.
A) Allowed Attachment Extension
B) Auto Accept amount
C) Auto Accept percentage
D) E-MAIL notification from Name
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,E | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: B,C |
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